[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4975 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
5223 | 60.00 | 2022-09-20 | 71 | 6 | 6 | Budget |
2826 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
9787 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
25454 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
32179 | 27.36 | 2024-10-19 | 71 | 4 | 11 | Actual |
37584 | 124.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
39002 | 39.06 | 2025-04-20 | 71 | 3 | 11 | Actual |
9926 | 80.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
23542 | 6.08 | 2024-02-18 | 71 | 6 | 12 | Actual |
6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
38323 | 20.00 | 2025-04-20 | 71 | 7 | 3 | Actual |
17676 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
22274 | 48.05 | 2024-01-18 | 71 | 6 | 8 | Actual |
8015 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
19501 | 2.89 | 2023-10-20 | 71 | 2 | 12 | Actual |
22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
31266 | 27.57 | 2024-09-19 | 71 | 1 | 13 | Actual |
2591 | 48.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
14043 | 117.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
6346 | 27.00 | 2022-10-20 | 71 | 6 | 6 | Actual |
36052 | 247.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
37294 | 176.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
4893 | 49.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
7318 | 80.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
Generated 2025-06-19 16:04:55.751 UTC