[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 51 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2000 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
18560 | 145.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
11797 | 76.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
12090 | 80.00 | 2023-04-24 | 71 | 6 | 7 | Budget |
15049 | 78.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
22155 | 78.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
39029 | 65.65 | 2025-05-25 | 71 | 4 | 11 | Actual |
28692 | 68.85 | 2024-08-24 | 71 | 1 | 11 | Actual |
16937 | 22.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
5023 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
8999 | 60.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
15310 | 23.10 | 2023-07-25 | 71 | 4 | 11 | Actual |
16524 | 136.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
14226 | 22.04 | 2023-06-24 | 71 | 1 | 11 | Actual |
19003 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
1330 | 99.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
7935 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
35114 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
20950 | 11.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
26980 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
16857 | 16.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
31054 | 44.38 | 2024-10-24 | 71 | 4 | 11 | Actual |
1470 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
38143 | 92.48 | 2025-04-24 | 71 | 2 | 13 | Actual |
17802 | 68.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
27269 | 54.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
13300 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
35525 | 34.80 | 2025-02-22 | 71 | 2 | 11 | Actual |
23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
14725 | 75.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
Generated 2025-07-24 13:05:04.031 UTC