[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 665 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
28774 | 32.67 | 2024-07-01 | 71 | 4 | 11 | Actual |
18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
4506 | 44.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
4833 | 64.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
Generated 2025-06-01 02:45:44.507 UTC