[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
6756 | 39.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 16:26:24.182 UTC