[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
39056 | 11.40 | 2025-04-04 | 71 | 5 | 11 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
Generated 2025-06-03 04:17:47.099 UTC