[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 785 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 07:37:59.946 UTC