[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13413 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
33668 | 301.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
10257 | 80.00 | 2023-02-18 | 74 | 7 | 3 | Budget |
14669 | 230.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
20092 | 384.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
19950 | 140.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
27132 | 133.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
19358 | 180.55 | 2023-10-20 | 74 | 4 | 11 | Actual |
18180 | 602.61 | 2023-09-20 | 74 | 2 | 8 | Actual |
7416 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
36146 | 426.00 | 2025-02-18 | 74 | 1 | 5 | Actual |
37706 | 648.06 | 2025-03-20 | 74 | 2 | 8 | Actual |
10677 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
15997 | 318.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
38771 | 310.00 | 2025-04-20 | 74 | 6 | 7 | Actual |
740 | 200.00 | 2022-05-20 | 74 | 6 | 6 | Budget |
31268 | 496.00 | 2024-09-19 | 74 | 1 | 13 | Actual |
8538 | 148.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
5123 | 161.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
19476 | 42.25 | 2023-10-20 | 74 | 1 | 12 | Actual |
Generated 2025-06-19 05:43:31.655 UTC