[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
13300 | 107.14 | 2023-03-22 | 71 | 1 | 8 | Actual |
37617 | 93.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
31827 | 39.00 | 2024-09-20 | 71 | 6 | 6 | Actual |
204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
Generated 2025-05-21 23:57:23.413 UTC