[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 388 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25813 | 306.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
22277 | 434.42 | 2023-12-19 | 74 | 6 | 8 | Actual |
80 | 100.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
9386 | 208.00 | 2022-12-19 | 74 | 6 | 5 | Actual |
9655 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
28837 | 357.15 | 2024-06-20 | 74 | 6 | 11 | Actual |
13163 | 272.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2022-08-21 | 74 | 1 | 7 | Budget |
14283 | 217.78 | 2023-04-20 | 74 | 3 | 11 | Actual |
28516 | 365.00 | 2024-06-20 | 74 | 6 | 7 | Actual |
12976 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
4245 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
5775 | 104.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
27922 | 671.44 | 2024-05-20 | 74 | 6 | 13 | Actual |
10772 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
37118 | 370.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
Generated 2025-05-20 08:56:31.832 UTC