[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1026 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
29928 | 32.67 | 2024-08-05 | 71 | 4 | 11 | Actual |
12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
17999 | 33.00 | 2023-09-06 | 71 | 6 | 6 | Actual |
28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
18892 | 18.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-05 10:43:05.210 UTC