[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
15049 | 78.00 | 2023-05-21 | 71 | 6 | 7 | Actual |
37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
38537 | 70.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
5304 | 64.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
21472 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
16857 | 16.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
17888 | 13.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
11479 | 93.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
25042 | 18.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
31027 | 45.44 | 2024-08-20 | 71 | 3 | 11 | Actual |
21439 | 6.08 | 2023-11-21 | 71 | 5 | 11 | Actual |
35114 | 22.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
37387 | 42.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
17648 | 23.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
17590 | 85.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
1470 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
6018 | 60.00 | 2022-09-20 | 71 | 6 | 5 | Budget |
Generated 2025-05-21 00:16:16.284 UTC