[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
2407 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
27211 | 33.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
6289 | 21.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
4693 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
19154 | 173.81 | 2023-09-21 | 71 | 1 | 8 | Actual |
12925 | 80.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
Generated 2025-05-22 00:46:20.832 UTC