[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 125 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 07:33:42.242 UTC