[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 821 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
Generated 2025-06-02 15:16:45.727 UTC