[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 349 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
535 | 30.00 | 2022-04-22 | 71 | 2 | 6 | Budget |
31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
15905 | 33.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 08:00:09.188 UTC