[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1070 > < TAKE 256 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
14957 | 30.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
26082 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
Generated 2025-06-03 09:50:15.411 UTC