[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 21:50:01.587 UTC