[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
8014 | 9.00 | 2022-11-25 | 71 | 7 | 3 | Actual |
18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
4369 | 50.00 | 2022-07-25 | 71 | 2 | 8 | Budget |
23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
28309 | 16.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
25016 | 16.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
18920 | 39.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
30290 | 68.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-24 05:02:30.373 UTC