[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9713 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
24458 | 189.06 | 2024-02-13 | 74 | 6 | 11 | Actual |
34667 | 548.63 | 2024-11-15 | 74 | 1 | 13 | Actual |
24543 | 43.31 | 2024-02-13 | 74 | 2 | 12 | Actual |
38829 | 588.97 | 2025-03-16 | 74 | 1 | 8 | Actual |
2132 | 364.72 | 2022-05-16 | 74 | 2 | 8 | Actual |
15707 | 328.00 | 2023-06-16 | 74 | 1 | 5 | Actual |
29964 | 383.74 | 2024-07-15 | 74 | 6 | 11 | Actual |
2654 | 180.00 | 2022-06-16 | 74 | 6 | 5 | Actual |
25574 | 26.29 | 2024-03-15 | 74 | 2 | 12 | Actual |
35969 | 335.00 | 2025-01-14 | 74 | 6 | 3 | Actual |
31504 | 444.00 | 2024-09-14 | 74 | 1 | 4 | Actual |
30471 | 356.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
13225 | 200.00 | 2023-03-16 | 74 | 6 | 7 | Budget |
14256 | 223.10 | 2023-04-15 | 74 | 2 | 11 | Actual |
25489 | 189.06 | 2024-03-15 | 74 | 6 | 11 | Actual |
634 | 129.00 | 2022-04-15 | 74 | 4 | 6 | Actual |
12976 | 100.00 | 2023-03-16 | 74 | 4 | 6 | Budget |
13164 | 200.00 | 2023-03-16 | 74 | 1 | 7 | Budget |
14607 | 267.00 | 2023-05-16 | 74 | 7 | 3 | Actual |
10628 | 200.00 | 2023-01-14 | 74 | 2 | 6 | Budget |
34374 | 226.30 | 2024-11-15 | 74 | 2 | 11 | Actual |
37798 | 279.49 | 2025-02-13 | 74 | 1 | 11 | Actual |
7321 | 107.00 | 2022-10-16 | 74 | 3 | 6 | Actual |
10257 | 80.00 | 2023-01-14 | 74 | 7 | 3 | Budget |
12175 | 200.00 | 2023-02-13 | 74 | 1 | 8 | Budget |
8018 | 90.00 | 2022-11-16 | 74 | 7 | 3 | Budget |
38268 | 359.00 | 2025-03-16 | 74 | 6 | 3 | Actual |
26003 | 84.00 | 2024-04-14 | 74 | 1 | 6 | Actual |
27213 | 132.00 | 2024-05-15 | 74 | 4 | 6 | Actual |
Generated 2025-05-15 22:59:59.175 UTC