[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1069 > < TAKE 64 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
16088 | 160.18 | 2023-07-03 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
21865 | 47.00 | 2023-12-31 | 71 | 6 | 5 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
30793 | 93.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
20384 | 14.59 | 2023-11-02 | 71 | 4 | 11 | Actual |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
Generated 2025-06-02 01:07:48.741 UTC