[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16830 | 54.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
15798 | 33.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
11701 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
14547 | 114.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
28572 | 148.05 | 2024-06-21 | 71 | 1 | 8 | Actual |
734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
26001 | 24.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
17468 | 2.89 | 2023-07-22 | 71 | 2 | 12 | Actual |
2728 | 32.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
13408 | 60.17 | 2023-03-22 | 71 | 6 | 8 | Actual |
35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
38351 | 123.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
Generated 2025-05-21 19:46:34.706 UTC