[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 03:25:38.428 UTC