[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 839 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
6894 | 30.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
12498 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
7000 | 56.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
Generated 2025-05-31 18:03:48.375 UTC