[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1083 > < TAKE 896 >
20 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
12218 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
1147 | 70.00 | 2022-06-13 | 71 | 1 | 3 | Budget |
3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
33423 | 8.21 | 2024-11-12 | 71 | 2 | 12 | Actual |
2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
19741 | 54.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 09:35:23.728 UTC