[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
Generated 2025-05-28 06:37:08.059 UTC