[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7082 | 80.00 | 2022-10-28 | 71 | 1 | 5 | Budget |
38478 | 76.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
21712 | 20.00 | 2023-12-26 | 71 | 7 | 3 | Actual |
30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
15492 | 187.00 | 2023-06-28 | 71 | 1 | 3 | Actual |
1754 | 32.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
29463 | 18.00 | 2024-07-27 | 71 | 2 | 6 | Actual |
584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
11891 | 40.00 | 2023-02-25 | 71 | 5 | 6 | Budget |
13019 | 25.00 | 2023-03-28 | 71 | 5 | 6 | Actual |
30020 | 48.63 | 2024-07-27 | 71 | 1 | 12 | Actual |
9460 | 53.00 | 2022-12-26 | 71 | 1 | 6 | Actual |
3444 | 24.00 | 2022-07-28 | 71 | 6 | 3 | Actual |
2000 | 70.00 | 2022-05-28 | 71 | 6 | 7 | Budget |
7412 | 40.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
32238 | 65.65 | 2024-09-26 | 71 | 6 | 11 | Actual |
31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
23420 | 7.14 | 2024-01-26 | 71 | 5 | 11 | Actual |
26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
37468 | 30.00 | 2025-02-25 | 71 | 4 | 6 | Actual |
27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
10721 | 60.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
14132 | 79.87 | 2023-04-27 | 71 | 2 | 8 | Actual |
16771 | 78.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
4834 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 01:49:06.046 UTC