[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1069 > < TAKE 480 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
17709 | 68.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
23008 | 26.00 | 2024-02-05 | 71 | 5 | 6 | Actual |
27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
8063 | 60.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
25572 | 1.82 | 2024-04-06 | 71 | 2 | 12 | Actual |
678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-07 | 71 | 1 | 3 | Actual |
37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
13654 | 76.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
5119 | 40.00 | 2022-09-07 | 71 | 4 | 6 | Budget |
9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
31382 | 193.00 | 2024-10-06 | 71 | 1 | 3 | Actual |
12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
5876 | 42.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
Generated 2025-06-07 01:57:50.745 UTC