[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1075 > < TAKE 48 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
24876 | 61.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
4974 | 23.00 | 2022-09-04 | 71 | 1 | 6 | Actual |
26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
Generated 2025-06-03 09:54:16.297 UTC