[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
Generated 2025-05-29 07:45:42.276 UTC