[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
31595 | 176.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
486 | 31.00 | 2022-05-04 | 71 | 1 | 6 | Actual |
33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
Generated 2025-06-03 08:54:24.354 UTC