[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 720 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
37173 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
17322 | 17.78 | 2023-07-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 18:49:46.542 UTC