[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1085 > < TAKE 248 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
31146 | 49.70 | 2024-08-31 | 71 | 1 | 12 | Actual |
20738 | 83.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
3525 | 40.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
14845 | 22.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
36588 | 123.81 | 2025-01-30 | 71 | 6 | 8 | Actual |
28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
22809 | 64.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
35843 | 92.48 | 2024-12-30 | 71 | 2 | 13 | Actual |
2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
Generated 2025-05-31 13:50:00.819 UTC