[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
37737 | 158.66 | 2025-02-28 | 71 | 6 | 8 | Actual |
24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 06:33:00.515 UTC