[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 122 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
28513 | 100.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
4752 | 64.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
5223 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
Generated 2025-05-31 16:49:00.172 UTC