[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 504 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 19:11:51.182 UTC