[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
263 | 70.00 | 2022-04-25 | 71 | 6 | 4 | Budget |
34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
17468 | 2.89 | 2023-07-26 | 71 | 2 | 12 | Actual |
14254 | 8.21 | 2023-04-25 | 71 | 2 | 11 | Actual |
32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
16558 | 91.00 | 2023-07-26 | 71 | 6 | 3 | Actual |
28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
32152 | 27.36 | 2024-09-24 | 71 | 3 | 11 | Actual |
3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
21979 | 54.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
3384 | 30.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
24194 | 160.18 | 2024-02-23 | 71 | 1 | 8 | Actual |
7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
31293 | 46.87 | 2024-08-25 | 71 | 2 | 13 | Actual |
9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
Generated 2025-05-25 19:12:37.436 UTC