[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 671 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 07:29:16.051 UTC