[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
Generated 2025-05-28 05:45:51.678 UTC