[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 60 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
30503 | 103.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
Generated 2025-06-02 01:01:47.676 UTC