[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
1147 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
37617 | 93.00 | 2025-02-22 | 71 | 6 | 7 | Actual |
36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
11891 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
4042 | 30.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
17240 | 22.04 | 2023-07-25 | 71 | 1 | 11 | Actual |
1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 22:18:07.041 UTC