[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 403 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
2920 | 40.00 | 2022-06-23 | 71 | 5 | 6 | Budget |
5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
17888 | 13.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
Generated 2025-05-22 07:15:40.241 UTC