[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 472 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
14426 | 2.89 | 2023-04-22 | 71 | 2 | 12 | Actual |
11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
Generated 2025-05-22 03:44:39.674 UTC