[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 924 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14308 | 19.91 | 2023-05-19 | 71 | 4 | 11 | Actual |
21385 | 17.78 | 2023-12-20 | 71 | 3 | 11 | Actual |
2128 | 49.57 | 2022-06-19 | 71 | 2 | 8 | Actual |
27860 | 46.87 | 2024-06-18 | 71 | 1 | 13 | Actual |
26200 | 195.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
1282 | 9.00 | 2022-06-19 | 71 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-19 | 71 | 1 | 3 | Budget |
31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
157 | 30.00 | 2022-05-19 | 71 | 7 | 3 | Budget |
14845 | 22.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
18920 | 39.00 | 2023-10-19 | 71 | 3 | 6 | Actual |
13220 | 45.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
13160 | 104.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
8533 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
35606 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
22809 | 64.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-05-19 | 71 | 1 | 5 | Budget |
3995 | 40.00 | 2022-08-19 | 71 | 4 | 6 | Budget |
24368 | 13.53 | 2024-03-18 | 71 | 3 | 11 | Actual |
5876 | 42.00 | 2022-10-19 | 71 | 6 | 4 | Actual |
14818 | 34.00 | 2023-06-19 | 71 | 1 | 6 | Actual |
22630 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
7364 | 23.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
10906 | 100.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
Generated 2025-06-18 22:58:14.450 UTC