[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
11233 | 76.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
Generated 2025-06-05 02:23:37.644 UTC