[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1055 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
7221 | 70.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
8732 | 56.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
21330 | 22.04 | 2023-12-03 | 71 | 1 | 11 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
11798 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
Generated 2025-06-01 11:48:05.425 UTC