[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
26827 | 98.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 15:03:10.530 UTC