[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1071 > < TAKE 124 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
28363 | 50.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
677 | 18.00 | 2022-05-15 | 71 | 5 | 6 | Actual |
38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
3633 | 60.00 | 2022-08-15 | 71 | 6 | 4 | Budget |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
33221 | 109.27 | 2024-11-14 | 71 | 1 | 11 | Actual |
10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-02-13 | 71 | 1 | 11 | Actual |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 10:00:54.486 UTC