[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
14845 | 22.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
1708 | 70.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
2081 | 90.00 | 2022-06-07 | 71 | 1 | 8 | Budget |
6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
21832 | 86.00 | 2024-01-05 | 71 | 1 | 5 | Actual |
9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
Generated 2025-06-07 02:12:51.850 UTC