[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1070 > < TAKE 248 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
29726 | 205.63 | 2024-08-14 | 71 | 1 | 8 | Actual |
22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
2825 | 39.00 | 2022-07-16 | 71 | 3 | 6 | Actual |
9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
35318 | 101.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
25427 | 15.65 | 2024-04-14 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-02-13 | 71 | 2 | 6 | Budget |
20411 | 13.53 | 2023-11-15 | 71 | 5 | 11 | Actual |
14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
10034 | 40.00 | 2023-01-13 | 71 | 6 | 8 | Budget |
25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
11233 | 76.00 | 2023-03-15 | 71 | 1 | 3 | Actual |
5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
20302 | 39.06 | 2023-11-15 | 71 | 1 | 11 | Actual |
20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
30793 | 93.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
24422 | 6.08 | 2024-03-14 | 71 | 5 | 11 | Actual |
Generated 2025-06-14 09:35:20.845 UTC