[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1061 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
7364 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 14:20:10.694 UTC