[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 855 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
29377 | 76.00 | 2024-08-11 | 71 | 6 | 5 | Actual |
2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
14399 | 5.01 | 2023-05-12 | 71 | 1 | 12 | Actual |
28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
22214 | 141.99 | 2024-01-10 | 71 | 1 | 8 | Actual |
20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
12748 | 80.00 | 2023-04-12 | 71 | 6 | 5 | Budget |
262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
Generated 2025-06-11 07:36:09.331 UTC