[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 326 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
28600 | 110.17 | 2024-06-28 | 71 | 2 | 8 | Actual |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-29 02:00:12.993 UTC