[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 64 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-02 22:23:11.322 UTC