[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 394 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
22333 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
9846 | 80.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
Generated 2025-05-31 20:33:00.166 UTC