[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1071 > < TAKE 256 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
34781 | 150.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
23040 | 34.00 | 2024-02-02 | 71 | 6 | 6 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
17441 | 1.82 | 2023-08-04 | 71 | 1 | 12 | Actual |
20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
14818 | 34.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
5631 | 60.00 | 2022-10-04 | 71 | 1 | 3 | Budget |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
14514 | 109.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
31474 | 29.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
12687 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
Generated 2025-06-03 06:59:11.745 UTC