[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 310 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
26028 | 11.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
13810 | 43.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
2729 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
6676 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
30081 | 58.21 | 2024-07-21 | 71 | 6 | 12 | Actual |
4693 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
39002 | 39.06 | 2025-03-22 | 71 | 3 | 11 | Actual |
17888 | 13.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
2455 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
Generated 2025-05-22 01:33:35.479 UTC