[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
26769 | 81.96 | 2024-04-28 | 71 | 6 | 13 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 07:42:01.127 UTC