[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
22842 | 88.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
Generated 2025-05-22 18:45:11.707 UTC