[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
32600 | 193.00 | 2024-11-11 | 74 | 7 | 3 | Actual |
14228 | 142.25 | 2023-05-12 | 74 | 1 | 11 | Actual |
20092 | 384.00 | 2023-11-12 | 74 | 1 | 7 | Actual |
23757 | 224.00 | 2024-03-11 | 74 | 6 | 4 | Actual |
31632 | 388.00 | 2024-10-11 | 74 | 6 | 5 | Actual |
25169 | 386.00 | 2024-04-11 | 74 | 6 | 7 | Actual |
29903 | 248.64 | 2024-08-11 | 74 | 3 | 11 | Actual |
18654 | 310.00 | 2023-10-12 | 74 | 7 | 3 | Actual |
6946 | 256.00 | 2022-11-12 | 74 | 1 | 4 | Actual |
31717 | 153.00 | 2024-10-11 | 74 | 2 | 6 | Actual |
1758 | 179.00 | 2022-06-12 | 74 | 4 | 6 | Actual |
10910 | 197.00 | 2023-02-10 | 74 | 1 | 7 | Actual |
3450 | 100.00 | 2022-08-12 | 74 | 6 | 3 | Budget |
17443 | 27.36 | 2023-08-12 | 74 | 1 | 12 | Actual |
9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
27979 | 272.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
2273 | 100.00 | 2022-07-13 | 74 | 1 | 3 | Budget |
1394 | 200.00 | 2022-06-12 | 74 | 6 | 4 | Budget |
37296 | 466.00 | 2025-03-12 | 74 | 1 | 5 | Actual |
3775 | 200.00 | 2022-08-12 | 74 | 6 | 5 | Budget |
25726 | 296.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
27889 | 585.47 | 2024-06-11 | 74 | 2 | 13 | Actual |
28481 | 450.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
Generated 2025-06-11 14:39:14.151 UTC