[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1067 > < TAKE 512 >
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6617 | 50.00 | 2022-10-09 | 71 | 2 | 8 | Budget |
22005 | 39.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
29633 | 221.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
37617 | 93.00 | 2025-03-09 | 71 | 6 | 7 | Actual |
19182 | 95.02 | 2023-10-09 | 71 | 2 | 8 | Actual |
3525 | 40.00 | 2022-08-09 | 71 | 7 | 3 | Budget |
20183 | 158.66 | 2023-11-09 | 71 | 1 | 8 | Actual |
486 | 31.00 | 2022-05-09 | 71 | 1 | 6 | Actual |
17802 | 68.00 | 2023-09-09 | 71 | 6 | 5 | Actual |
11092 | 50.00 | 2023-02-07 | 71 | 2 | 8 | Budget |
21439 | 6.08 | 2023-12-10 | 71 | 5 | 11 | Actual |
18972 | 11.00 | 2023-10-09 | 71 | 5 | 6 | Actual |
33991 | 43.00 | 2024-12-09 | 71 | 3 | 6 | Actual |
38231 | 107.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
6195 | 65.00 | 2022-10-09 | 71 | 3 | 6 | Actual |
32206 | 17.78 | 2024-10-08 | 71 | 5 | 11 | Actual |
7935 | 50.00 | 2022-12-10 | 71 | 6 | 3 | Budget |
4369 | 50.00 | 2022-08-09 | 71 | 2 | 8 | Budget |
29377 | 76.00 | 2024-08-08 | 71 | 6 | 5 | Actual |
36468 | 101.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
33963 | 10.00 | 2024-12-09 | 71 | 2 | 6 | Actual |
22361 | 22.04 | 2024-01-07 | 71 | 2 | 11 | Actual |
1708 | 70.00 | 2022-06-09 | 71 | 3 | 6 | Budget |
11290 | 36.00 | 2023-03-09 | 71 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-09 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
25427 | 15.65 | 2024-04-08 | 71 | 4 | 11 | Actual |
32005 | 82.90 | 2024-10-08 | 71 | 2 | 8 | Actual |
11844 | 40.00 | 2023-03-09 | 71 | 4 | 6 | Actual |
8590 | 50.00 | 2022-12-10 | 71 | 6 | 6 | Budget |
38323 | 20.00 | 2025-04-09 | 71 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-09 | 71 | 6 | 7 | Budget |
74 | 32.00 | 2022-05-09 | 71 | 6 | 3 | Actual |
29222 | 29.00 | 2024-08-08 | 71 | 7 | 3 | Actual |
19948 | 36.00 | 2023-11-09 | 71 | 3 | 6 | Actual |
15049 | 78.00 | 2023-06-09 | 71 | 6 | 7 | Actual |
Generated 2025-06-08 03:43:55.376 UTC