[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
28747 | 53.95 | 2024-06-29 | 71 | 3 | 11 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
30643 | 32.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
24102 | 93.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 21:41:09.549 UTC