[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1075 > < TAKE 240 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
9707 | 50.00 | 2023-01-11 | 71 | 6 | 6 | Budget |
18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
9184 | 80.00 | 2023-01-11 | 71 | 1 | 4 | Budget |
23754 | 51.00 | 2024-03-12 | 71 | 6 | 4 | Actual |
4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
12089 | 45.00 | 2023-03-13 | 71 | 6 | 7 | Actual |
33573 | 81.96 | 2024-11-12 | 71 | 6 | 13 | Actual |
29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
25400 | 17.78 | 2024-04-12 | 71 | 3 | 11 | Actual |
15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-13 01:07:38.727 UTC