[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1070 > < TAKE 960 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 23:27:25.846 UTC