[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
10440 | 104.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
2511 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
Generated 2025-06-03 15:36:08.996 UTC