[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
Generated 2025-05-31 06:58:32.952 UTC