[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 437 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16438 | 44.38 | 2023-07-14 | 74 | 2 | 12 | Actual |
7881 | 130.00 | 2022-12-14 | 74 | 1 | 3 | Actual |
8865 | 200.00 | 2022-12-14 | 74 | 2 | 8 | Budget |
35321 | 346.00 | 2025-01-11 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2023-06-13 | 74 | 1 | 4 | Actual |
34903 | 403.00 | 2025-01-11 | 74 | 1 | 4 | Actual |
5307 | 166.00 | 2022-09-13 | 74 | 1 | 7 | Actual |
22216 | 611.70 | 2024-01-11 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-11-13 | 74 | 1 | 7 | Actual |
12977 | 116.00 | 2023-04-13 | 74 | 4 | 6 | Actual |
16561 | 352.00 | 2023-08-13 | 74 | 6 | 3 | Actual |
14459 | 36.93 | 2023-05-13 | 74 | 6 | 12 | Actual |
19156 | 608.67 | 2023-10-13 | 74 | 1 | 8 | Actual |
2654 | 180.00 | 2022-07-14 | 74 | 6 | 5 | Actual |
10305 | 183.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
20712 | 391.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
1070 | 214.72 | 2022-05-13 | 74 | 6 | 8 | Actual |
4649 | 100.00 | 2022-09-13 | 74 | 7 | 3 | Budget |
36876 | 398.64 | 2025-02-11 | 74 | 2 | 12 | Actual |
15172 | 557.15 | 2023-06-13 | 74 | 6 | 8 | Actual |
2780 | 161.00 | 2022-07-14 | 74 | 2 | 6 | Actual |
39031 | 381.62 | 2025-04-13 | 74 | 4 | 11 | Actual |
5123 | 161.00 | 2022-09-13 | 74 | 4 | 6 | Actual |
18948 | 167.00 | 2023-10-13 | 74 | 4 | 6 | Actual |
39058 | 330.55 | 2025-04-13 | 74 | 5 | 11 | Actual |
13867 | 144.00 | 2023-05-13 | 74 | 3 | 6 | Actual |
38060 | 393.32 | 2025-03-13 | 74 | 6 | 12 | Actual |
6761 | 100.00 | 2022-11-13 | 74 | 1 | 3 | Budget |
20833 | 322.00 | 2023-12-14 | 74 | 1 | 5 | Actual |
4899 | 166.00 | 2022-09-13 | 74 | 6 | 5 | Actual |
Generated 2025-06-12 10:17:32.520 UTC