[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 827 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
29787 | 123.81 | 2024-08-04 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
13220 | 45.00 | 2023-04-05 | 71 | 6 | 7 | Actual |
5223 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
Generated 2025-06-04 18:44:32.792 UTC