[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 691 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
5166 | 30.00 | 2022-09-12 | 71 | 5 | 6 | Budget |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
7000 | 56.00 | 2022-11-12 | 71 | 6 | 4 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
4644 | 14.00 | 2022-09-12 | 71 | 7 | 3 | Actual |
35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
3304 | 50.00 | 2022-07-13 | 71 | 6 | 8 | Budget |
Generated 2025-06-12 00:27:08.080 UTC