[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
17802 | 68.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
9974 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 17:42:16.651 UTC