[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1011 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
12171 | 79.87 | 2023-03-02 | 71 | 1 | 8 | Actual |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
6428 | 80.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
Generated 2025-06-01 22:10:59.891 UTC