[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7469 | 50.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
2327 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
20978 | 46.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
13019 | 25.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
3304 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
36434 | 198.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
7549 | 50.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
3057 | 60.00 | 2022-06-20 | 71 | 1 | 7 | Actual |
11419 | 128.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
13891 | 30.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-02-17 | 71 | 2 | 12 | Actual |
4182 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
33221 | 109.27 | 2024-10-19 | 71 | 1 | 11 | Actual |
8261 | 80.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
37442 | 80.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
6675 | 49.57 | 2022-09-19 | 71 | 6 | 8 | Actual |
27211 | 33.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
14666 | 53.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
33303 | 22.04 | 2024-10-19 | 71 | 4 | 11 | Actual |
15612 | 55.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
22388 | 25.23 | 2023-12-18 | 71 | 3 | 11 | Actual |
22982 | 16.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
17061 | 83.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
14254 | 8.21 | 2023-04-19 | 71 | 2 | 11 | Actual |
14818 | 34.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
6617 | 50.00 | 2022-09-19 | 71 | 2 | 8 | Budget |
9605 | 26.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
21865 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
22506 | 1.82 | 2023-12-18 | 71 | 1 | 12 | Actual |
1755 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
Generated 2025-05-20 00:34:41.070 UTC