[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15343 | 22.04 | 2023-05-24 | 71 | 6 | 11 | Actual |
36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
22716 | 99.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
10964 | 93.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
1147 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-23 17:00:35.196 UTC