[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 734 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 08:24:24.637 UTC