[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 5 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6098 | 60.00 | 2022-09-25 | 71 | 1 | 6 | Budget |
35933 | 205.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
8262 | 63.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
13715 | 86.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
11797 | 76.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
19154 | 173.81 | 2023-09-25 | 71 | 1 | 8 | Actual |
30852 | 296.54 | 2024-08-25 | 71 | 1 | 8 | Actual |
5490 | 50.00 | 2022-08-26 | 71 | 2 | 8 | Budget |
346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
12972 | 35.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
10767 | 17.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
958 | 110.17 | 2022-04-25 | 71 | 1 | 8 | Actual |
24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
25286 | 69.26 | 2024-03-25 | 71 | 6 | 8 | Actual |
13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
30617 | 37.00 | 2024-08-25 | 71 | 3 | 6 | Actual |
6617 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
4753 | 60.00 | 2022-08-26 | 71 | 6 | 4 | Budget |
10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
19329 | 14.59 | 2023-09-25 | 71 | 3 | 11 | Actual |
3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
Generated 2025-05-25 12:34:23.957 UTC