[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 115 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
Generated 2025-06-02 23:54:05.828 UTC