[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1089 > < TAKE 56 >
14 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38975 | 34.80 | 2024-09-14 | 71 | 2 | 11 | Actual |
31795 | 28.00 | 2024-03-15 | 71 | 5 | 6 | Actual |
19356 | 15.65 | 2023-03-16 | 71 | 4 | 11 | Actual |
23339 | 15.65 | 2023-07-15 | 71 | 2 | 11 | Actual |
2269 | 70.00 | 2021-12-15 | 71 | 1 | 3 | Budget |
30469 | 114.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2021-12-15 | 71 | 6 | 5 | Actual |
19329 | 14.59 | 2023-03-16 | 71 | 3 | 11 | Actual |
4320 | 75.32 | 2022-01-14 | 71 | 1 | 8 | Actual |
9787 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
3058 | 90.00 | 2021-12-15 | 71 | 1 | 7 | Budget |
35966 | 114.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
9604 | 40.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
Generated 2024-11-13 06:36:29.215 UTC