[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33633 | 395.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
10678 | 181.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
6821 | 90.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
6621 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
1805 | 131.00 | 2022-05-25 | 74 | 5 | 6 | Actual |
5822 | 200.00 | 2022-09-24 | 74 | 1 | 4 | Budget |
20740 | 254.00 | 2023-11-25 | 74 | 1 | 4 | Actual |
24397 | 163.53 | 2024-02-22 | 74 | 4 | 11 | Actual |
5075 | 118.00 | 2022-08-25 | 74 | 3 | 6 | Actual |
209 | 280.00 | 2022-04-24 | 74 | 1 | 4 | Budget |
9385 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
2595 | 157.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
14516 | 369.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
14550 | 395.00 | 2023-05-25 | 74 | 6 | 3 | Actual |
29876 | 289.06 | 2024-07-24 | 74 | 2 | 11 | Actual |
17918 | 179.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
15940 | 127.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
27422 | 654.12 | 2024-05-24 | 74 | 1 | 8 | Actual |
11849 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
7613 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
22508 | 28.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
Generated 2025-05-24 09:23:36.139 UTC