[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
Generated 2025-06-01 07:37:06.100 UTC