[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 23:14:52.095 UTC