[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 860 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 15:44:59.127 UTC