[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 56 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34547 | 479.49 | 2024-12-18 | 74 | 1 | 12 | Actual |
3061 | 232.00 | 2022-07-19 | 74 | 1 | 7 | Actual |
25456 | 173.10 | 2024-04-17 | 74 | 5 | 11 | Actual |
32814 | 148.00 | 2024-11-17 | 74 | 1 | 6 | Actual |
8538 | 148.00 | 2022-12-19 | 74 | 5 | 6 | Actual |
17122 | 454.12 | 2023-08-18 | 74 | 1 | 8 | Actual |
31148 | 328.42 | 2024-09-17 | 74 | 1 | 12 | Actual |
10771 | 99.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
19837 | 250.00 | 2023-11-18 | 74 | 6 | 5 | Actual |
16292 | 139.06 | 2023-07-19 | 74 | 4 | 11 | Actual |
8537 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
2272 | 136.00 | 2022-07-19 | 74 | 1 | 3 | Actual |
2410 | 111.00 | 2022-07-19 | 74 | 7 | 3 | Actual |
6682 | 354.12 | 2022-10-18 | 74 | 6 | 8 | Actual |
21154 | 467.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
10629 | 168.00 | 2023-02-16 | 74 | 2 | 6 | Actual |
2829 | 170.00 | 2022-07-19 | 74 | 3 | 6 | Actual |
12691 | 200.00 | 2023-04-18 | 74 | 1 | 5 | Budget |
36436 | 486.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2024-09-17 | 74 | 6 | 13 | Actual |
33544 | 711.79 | 2024-11-17 | 74 | 2 | 13 | Actual |
28226 | 342.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
80 | 100.00 | 2022-05-18 | 74 | 6 | 3 | Budget |
19358 | 180.55 | 2023-10-18 | 74 | 4 | 11 | Actual |
Generated 2025-06-17 17:49:33.481 UTC