[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 343 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
33991 | 43.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
28097 | 172.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
38143 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
38768 | 71.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
2825 | 39.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 18:24:00.977 UTC