[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 836 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 14:28:26.957 UTC