[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13020 | 40.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
34573 | 28.42 | 2024-11-21 | 71 | 2 | 12 | Actual |
38644 | 24.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
5166 | 30.00 | 2022-08-22 | 71 | 5 | 6 | Budget |
3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
1754 | 32.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
5071 | 70.00 | 2022-08-22 | 71 | 3 | 6 | Budget |
30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
3898 | 23.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
30669 | 18.00 | 2024-08-21 | 71 | 5 | 6 | Actual |
35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
30617 | 37.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
11092 | 50.00 | 2023-01-20 | 71 | 2 | 8 | Budget |
7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 01:18:32.917 UTC