[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 03:20:15.003 UTC