[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 584 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 06:40:33.004 UTC