[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
3058 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 14:26:14.166 UTC