[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1074 > < TAKE 224 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 04:07:15.542 UTC