[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 368 > < TAKE 30 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36965 | 46.87 | 2025-01-30 | 71 | 1 | 13 | Actual |
157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
7688 | 107.14 | 2022-11-01 | 71 | 1 | 8 | Actual |
34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
Generated 2025-05-31 16:41:16.046 UTC