[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 08:17:16.291 UTC