[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
39089 | 52.89 | 2025-04-15 | 71 | 6 | 11 | Actual |
15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
14165 | 88.96 | 2023-05-15 | 71 | 6 | 8 | Actual |
8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 18:14:51.306 UTC