[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
Generated 2025-05-22 13:49:17.308 UTC