[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 359 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19215 | 49.57 | 2023-10-20 | 71 | 6 | 8 | Actual |
3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
6617 | 50.00 | 2022-10-20 | 71 | 2 | 8 | Budget |
29726 | 205.63 | 2024-08-19 | 71 | 1 | 8 | Actual |
4507 | 60.00 | 2022-09-20 | 71 | 1 | 3 | Budget |
23600 | 166.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
37328 | 106.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
36756 | 15.65 | 2025-02-18 | 71 | 5 | 11 | Actual |
25373 | 6.08 | 2024-04-19 | 71 | 2 | 11 | Actual |
22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
7608 | 80.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
11701 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
3899 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
7318 | 80.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
25603 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
11559 | 100.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
24341 | 11.40 | 2024-03-19 | 71 | 2 | 11 | Actual |
31293 | 46.87 | 2024-09-19 | 71 | 2 | 13 | Actual |
Generated 2025-06-19 05:45:42.491 UTC