[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 22:34:39.888 UTC