[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 14 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35168 | 32.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
18351 | 22.04 | 2023-08-25 | 71 | 4 | 11 | Actual |
32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
15937 | 26.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
15310 | 23.10 | 2023-05-25 | 71 | 4 | 11 | Actual |
20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
12030 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
Generated 2025-05-24 12:49:05.404 UTC