[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
2654 | 180.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
31504 | 444.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
5774 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
20867 | 336.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
4570 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
3854 | 144.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
4373 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
27685 | 250.76 | 2024-05-22 | 74 | 6 | 11 | Actual |
9189 | 167.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
19476 | 42.25 | 2023-09-22 | 74 | 1 | 12 | Actual |
39031 | 381.62 | 2025-03-23 | 74 | 4 | 11 | Actual |
8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
27922 | 671.44 | 2024-05-22 | 74 | 6 | 13 | Actual |
9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
Generated 2025-05-22 05:48:33.878 UTC