[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 221 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 14:34:47.998 UTC