[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 396 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5770 | 40.00 | 2022-09-24 | 71 | 7 | 3 | Budget |
26471 | 22.04 | 2024-04-23 | 71 | 3 | 11 | Actual |
39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
31502 | 197.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
31266 | 27.57 | 2024-08-24 | 71 | 1 | 13 | Actual |
11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 11:25:07.306 UTC