[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 18:07:53.084 UTC