[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
20444 | 23.10 | 2023-10-24 | 71 | 6 | 11 | Actual |
13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
20560 | 8.21 | 2023-10-24 | 71 | 6 | 12 | Actual |
21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 07:23:56.882 UTC