[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 798 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 22:02:29.390 UTC