[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 06:06:47.191 UTC