[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
14009 | 130.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
28633 | 138.96 | 2024-06-21 | 71 | 6 | 8 | Actual |
24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
875 | 49.00 | 2022-04-21 | 71 | 6 | 7 | Actual |
10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
4693 | 110.00 | 2022-08-22 | 71 | 1 | 4 | Budget |
75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
35028 | 90.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
22274 | 48.05 | 2023-12-20 | 71 | 6 | 8 | Actual |
15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
20302 | 39.06 | 2023-10-22 | 71 | 1 | 11 | Actual |
11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
1658 | 14.00 | 2022-05-22 | 71 | 2 | 6 | Actual |
30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
29284 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
Generated 2025-05-22 02:51:15.156 UTC