[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
958 | 110.17 | 2022-04-27 | 71 | 1 | 8 | Actual |
27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
6895 | 8.00 | 2022-10-28 | 71 | 7 | 3 | Actual |
28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
12547 | 110.00 | 2023-03-28 | 71 | 1 | 4 | Budget |
24750 | 88.00 | 2024-03-27 | 71 | 1 | 4 | Actual |
22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
5223 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
35028 | 90.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
38947 | 97.57 | 2025-03-28 | 71 | 1 | 11 | Actual |
3303 | 43.51 | 2022-06-28 | 71 | 6 | 8 | Actual |
25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
35579 | 44.38 | 2024-12-26 | 71 | 4 | 11 | Actual |
3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
630 | 39.00 | 2022-04-27 | 71 | 4 | 6 | Actual |
21773 | 60.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
30617 | 37.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
6488 | 56.00 | 2022-09-27 | 71 | 6 | 7 | Actual |
34166 | 128.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
34344 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
15646 | 76.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
19182 | 95.02 | 2023-09-27 | 71 | 2 | 8 | Actual |
3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
4321 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
25042 | 18.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-27 18:52:14.637 UTC