[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 888 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4693 | 110.00 | 2022-09-08 | 71 | 1 | 4 | Budget |
18972 | 11.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
34426 | 49.70 | 2024-12-08 | 71 | 4 | 11 | Actual |
38827 | 179.87 | 2025-04-08 | 71 | 1 | 8 | Actual |
19215 | 49.57 | 2023-10-08 | 71 | 6 | 8 | Actual |
4239 | 56.00 | 2022-08-08 | 71 | 6 | 7 | Actual |
16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
487 | 60.00 | 2022-05-08 | 71 | 1 | 6 | Budget |
9974 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
33936 | 53.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
13593 | 36.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
1707 | 59.00 | 2022-06-08 | 71 | 3 | 6 | Actual |
27860 | 46.87 | 2024-06-07 | 71 | 1 | 13 | Actual |
25166 | 93.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
14009 | 130.00 | 2023-05-08 | 71 | 1 | 7 | Actual |
1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
4426 | 50.00 | 2022-08-08 | 71 | 6 | 8 | Budget |
22361 | 22.04 | 2024-01-06 | 71 | 2 | 11 | Actual |
24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
1861 | 50.00 | 2022-06-08 | 71 | 6 | 6 | Budget |
5023 | 40.00 | 2022-09-08 | 71 | 2 | 6 | Budget |
959 | 90.00 | 2022-05-08 | 71 | 1 | 8 | Budget |
6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
38057 | 89.06 | 2025-03-08 | 71 | 6 | 12 | Actual |
31885 | 198.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
3851 | 60.00 | 2022-08-08 | 71 | 1 | 6 | Budget |
24664 | 78.00 | 2024-04-07 | 71 | 6 | 3 | Actual |
15825 | 6.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
2080 | 85.93 | 2022-06-08 | 71 | 1 | 8 | Actual |
19356 | 15.65 | 2023-10-08 | 71 | 4 | 11 | Actual |
Generated 2025-06-07 09:08:49.602 UTC