[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 621 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
Generated 2025-06-02 19:13:55.592 UTC