[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1074 > < TAKE 480 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
2455 | 110.00 | 2022-07-15 | 71 | 1 | 4 | Budget |
32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
16029 | 104.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
404 | 70.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
2592 | 90.00 | 2022-07-15 | 71 | 1 | 5 | Budget |
8999 | 60.00 | 2023-01-12 | 71 | 1 | 3 | Budget |
12876 | 18.00 | 2023-04-14 | 71 | 2 | 6 | Actual |
27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
4368 | 54.11 | 2022-08-14 | 71 | 2 | 8 | Actual |
631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
25723 | 89.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
37676 | 166.24 | 2025-03-14 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
13220 | 45.00 | 2023-04-14 | 71 | 6 | 7 | Actual |
31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
Generated 2025-06-13 05:00:28.440 UTC