[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 526 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
35087 | 32.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
Generated 2025-06-02 18:08:37.459 UTC