[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 107 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
9056 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
19834 | 47.00 | 2023-10-24 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
Generated 2025-05-23 16:07:33.512 UTC