[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 775 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 15:03:02.993 UTC