[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 735 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
10767 | 17.00 | 2023-02-01 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-02 18:19:48.349 UTC