[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
5549 | 50.00 | 2022-08-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-29 13:15:17.438 UTC