[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 781 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11560 | 72.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
9380 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
6347 | 60.00 | 2022-10-25 | 71 | 6 | 6 | Budget |
3769 | 40.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
22447 | 25.23 | 2024-01-23 | 71 | 6 | 11 | Actual |
23600 | 166.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
9461 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
38116 | 62.66 | 2025-03-25 | 71 | 1 | 13 | Actual |
35226 | 48.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
30198 | 92.48 | 2024-08-24 | 71 | 6 | 13 | Actual |
1330 | 99.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
25940 | 105.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
22506 | 1.82 | 2024-01-23 | 71 | 1 | 12 | Actual |
28921 | 10.33 | 2024-07-25 | 71 | 2 | 12 | Actual |
34935 | 135.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
7550 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
Generated 2025-06-24 17:27:06.260 UTC