[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 122 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 08:40:03.977 UTC