[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 393 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 03:44:52.635 UTC