[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 694 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
18560 | 145.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
17676 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
Generated 2025-06-01 20:46:50.998 UTC