[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 522 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
Generated 2025-05-22 14:17:53.574 UTC