[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
1530 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
33991 | 43.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
11232 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 16:08:25.166 UTC