[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 384 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
35843 | 92.48 | 2025-01-01 | 71 | 2 | 13 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
Generated 2025-06-02 21:30:58.119 UTC