[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
6428 | 80.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
Generated 2025-05-22 11:43:52.251 UTC