[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1071 > < TAKE 224 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
11620 | 52.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
15584 | 31.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
5222 | 41.00 | 2022-09-05 | 71 | 6 | 6 | Actual |
26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
30290 | 68.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
29130 | 176.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
Generated 2025-06-04 21:44:47.650 UTC