[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10034 | 40.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
29491 | 56.00 | 2024-08-18 | 71 | 3 | 6 | Actual |
6895 | 8.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
21330 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
19061 | 85.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
7877 | 44.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
7796 | 40.00 | 2022-11-19 | 71 | 6 | 8 | Budget |
19708 | 101.00 | 2023-11-19 | 71 | 1 | 4 | Actual |
34285 | 82.90 | 2024-12-19 | 71 | 6 | 8 | Actual |
19095 | 104.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
16885 | 66.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
11949 | 60.00 | 2023-03-19 | 71 | 6 | 6 | Budget |
33631 | 205.00 | 2024-12-19 | 71 | 1 | 3 | Actual |
28774 | 32.67 | 2024-07-19 | 71 | 4 | 11 | Actual |
24572 | 3.95 | 2024-03-18 | 71 | 6 | 12 | Actual |
27887 | 95.99 | 2024-06-18 | 71 | 2 | 13 | Actual |
2406 | 15.00 | 2022-07-20 | 71 | 7 | 3 | Actual |
5072 | 29.00 | 2022-09-19 | 71 | 3 | 6 | Actual |
584 | 70.00 | 2022-05-19 | 71 | 3 | 6 | Budget |
23511 | 3.95 | 2024-02-17 | 71 | 1 | 12 | Actual |
7140 | 70.00 | 2022-11-19 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-02-17 | 71 | 2 | 13 | Actual |
30972 | 59.27 | 2024-09-18 | 71 | 1 | 11 | Actual |
10300 | 71.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
25845 | 66.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
17027 | 93.00 | 2023-08-19 | 71 | 1 | 7 | Actual |
10824 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
37704 | 141.99 | 2025-03-19 | 71 | 2 | 8 | Actual |
38644 | 24.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
31416 | 68.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
21654 | 78.00 | 2024-01-17 | 71 | 6 | 3 | Actual |
Generated 2025-06-18 20:07:11.143 UTC