[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 128 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
6943 | 80.00 | 2022-11-05 | 71 | 1 | 4 | Budget |
1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
5550 | 43.51 | 2022-09-05 | 71 | 6 | 8 | Actual |
7608 | 80.00 | 2022-11-05 | 71 | 6 | 7 | Budget |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
6347 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
13654 | 76.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
Generated 2025-06-05 02:44:40.959 UTC