[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
28893 | 58.21 | 2024-07-12 | 71 | 1 | 12 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
38947 | 97.57 | 2025-04-12 | 71 | 1 | 11 | Actual |
205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
Generated 2025-06-11 04:42:54.329 UTC