[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 114 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 03:33:29.328 UTC