[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27039 | 131.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
37414 | 22.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
3572 | 88.00 | 2022-07-26 | 71 | 1 | 4 | Actual |
34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
29250 | 210.00 | 2024-07-25 | 71 | 1 | 4 | Actual |
28011 | 122.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-06-26 | 71 | 6 | 3 | Actual |
20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
32719 | 131.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
14547 | 114.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
35525 | 34.80 | 2024-12-24 | 71 | 2 | 11 | Actual |
156 | 9.00 | 2022-04-25 | 71 | 7 | 3 | Actual |
36144 | 158.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
9926 | 80.00 | 2022-12-24 | 71 | 1 | 8 | Budget |
8861 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
15995 | 78.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
23933 | 8.00 | 2024-02-23 | 71 | 2 | 6 | Actual |
Generated 2025-05-26 03:00:57.704 UTC