[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 241 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 22:46:59.877 UTC