[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
11891 | 40.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
21472 | 23.10 | 2023-12-08 | 71 | 6 | 11 | Actual |
22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
3947 | 47.00 | 2022-08-07 | 71 | 3 | 6 | Actual |
27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
Generated 2025-06-06 11:34:29.978 UTC