[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-01 06:42:57.214 UTC