[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 889 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 06:42:32.413 UTC