[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
Generated 2025-05-22 03:51:56.174 UTC