[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
21151 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 21:48:13.703 UTC