[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 384 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
8732 | 56.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
5630 | 44.00 | 2022-10-12 | 71 | 1 | 3 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
36052 | 247.00 | 2025-02-10 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
Generated 2025-06-11 08:48:53.333 UTC