[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 818 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
31827 | 39.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
27327 | 132.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
29726 | 205.63 | 2024-08-06 | 71 | 1 | 8 | Actual |
15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 03:55:08.849 UTC