[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
Generated 2025-05-29 06:25:05.288 UTC