[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1069 > < TAKE 384 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
12090 | 80.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
7469 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
5165 | 13.00 | 2022-09-05 | 71 | 5 | 6 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 09:04:02.069 UTC