[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
5118 | 20.00 | 2022-08-31 | 71 | 4 | 6 | Actual |
1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
35377 | 205.63 | 2024-12-29 | 71 | 1 | 8 | Actual |
23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
38855 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
7877 | 44.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
28893 | 58.21 | 2024-06-30 | 71 | 1 | 12 | Actual |
9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 20:22:55.973 UTC