[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 757 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33515 | 41.60 | 2024-10-20 | 71 | 1 | 13 | Actual |
33573 | 81.96 | 2024-10-20 | 71 | 6 | 13 | Actual |
19708 | 101.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
5771 | 16.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
32719 | 131.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
28421 | 49.00 | 2024-06-20 | 71 | 6 | 6 | Actual |
21979 | 54.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
19095 | 104.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
37851 | 51.82 | 2025-02-18 | 71 | 3 | 11 | Actual |
30793 | 93.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
21059 | 25.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
4369 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
20302 | 39.06 | 2023-10-21 | 71 | 1 | 11 | Actual |
11045 | 141.99 | 2023-01-19 | 71 | 1 | 8 | Actual |
7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
36588 | 123.81 | 2025-01-19 | 71 | 6 | 8 | Actual |
23132 | 104.00 | 2024-01-19 | 71 | 6 | 7 | Actual |
1802 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
734 | 36.00 | 2022-04-20 | 71 | 6 | 6 | Actual |
27801 | 56.08 | 2024-05-20 | 71 | 6 | 12 | Actual |
25042 | 18.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
7001 | 80.00 | 2022-10-21 | 71 | 6 | 4 | Budget |
Generated 2025-05-20 18:00:11.026 UTC