[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26618 | 6.08 | 2024-05-16 | 71 | 1 | 12 | Actual |
33303 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
21712 | 20.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
7365 | 40.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
23132 | 104.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
27595 | 51.82 | 2024-06-16 | 71 | 3 | 11 | Actual |
12876 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
17556 | 124.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
6098 | 60.00 | 2022-10-17 | 71 | 1 | 6 | Budget |
20000 | 15.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
18713 | 60.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
26919 | 49.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
31769 | 32.00 | 2024-10-16 | 71 | 4 | 6 | Actual |
23933 | 8.00 | 2024-03-16 | 71 | 2 | 6 | Actual |
18210 | 82.90 | 2023-09-17 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
13348 | 55.63 | 2023-04-17 | 71 | 2 | 8 | Actual |
26082 | 29.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
38592 | 56.00 | 2025-04-17 | 71 | 3 | 6 | Actual |
7877 | 44.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
32506 | 205.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
10768 | 40.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
14308 | 19.91 | 2023-05-17 | 71 | 4 | 11 | Actual |
20330 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
10034 | 40.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
11701 | 80.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
26028 | 11.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
20950 | 11.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
31382 | 193.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
4321 | 90.00 | 2022-08-17 | 71 | 1 | 8 | Budget |
10673 | 76.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
Generated 2025-06-16 09:07:33.214 UTC