[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
2454 | 55.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
10115 | 80.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 11:31:17.597 UTC