[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 313 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13300 | 107.14 | 2023-04-19 | 71 | 1 | 8 | Actual |
3385 | 60.00 | 2022-08-19 | 71 | 1 | 3 | Budget |
39148 | 48.63 | 2025-04-19 | 71 | 1 | 12 | Actual |
24368 | 13.53 | 2024-03-18 | 71 | 3 | 11 | Actual |
15015 | 156.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
28572 | 148.05 | 2024-07-19 | 71 | 1 | 8 | Actual |
9137 | 9.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
26416 | 32.67 | 2024-05-18 | 71 | 1 | 11 | Actual |
27682 | 39.06 | 2024-06-18 | 71 | 6 | 11 | Actual |
9974 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
35114 | 22.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
15584 | 31.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
13593 | 36.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
9185 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
13865 | 33.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
10767 | 17.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
25783 | 27.00 | 2024-05-18 | 71 | 7 | 3 | Actual |
11560 | 72.00 | 2023-03-19 | 71 | 1 | 5 | Actual |
28954 | 67.78 | 2024-07-19 | 71 | 6 | 12 | Actual |
11290 | 36.00 | 2023-03-19 | 71 | 6 | 3 | Actual |
35284 | 104.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
17968 | 20.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
8439 | 80.00 | 2022-12-20 | 71 | 3 | 6 | Budget |
1860 | 20.00 | 2022-06-19 | 71 | 6 | 6 | Actual |
7468 | 35.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
32919 | 24.00 | 2024-11-18 | 71 | 5 | 6 | Actual |
7082 | 80.00 | 2022-11-19 | 71 | 1 | 5 | Budget |
2000 | 70.00 | 2022-06-19 | 71 | 6 | 7 | Budget |
3770 | 60.00 | 2022-08-19 | 71 | 6 | 5 | Budget |
36647 | 97.57 | 2025-02-17 | 71 | 1 | 11 | Actual |
3303 | 43.51 | 2022-07-20 | 71 | 6 | 8 | Actual |
Generated 2025-06-18 04:46:14.276 UTC