[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 428 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
6943 | 80.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 02:48:22.143 UTC