[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
15879 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
33877 | 137.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
26525 | 5.01 | 2024-04-20 | 71 | 5 | 11 | Actual |
34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
34132 | 221.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
7220 | 35.00 | 2022-10-22 | 71 | 1 | 6 | Actual |
14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
Generated 2025-05-21 23:54:54.071 UTC