[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
11700 | 68.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 03:49:23.167 UTC