[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 895 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
2977 | 50.00 | 2022-06-26 | 71 | 6 | 6 | Budget |
1942 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Budget |
11748 | 40.00 | 2023-02-23 | 71 | 2 | 6 | Budget |
35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
36052 | 247.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
30880 | 70.78 | 2024-08-25 | 71 | 2 | 8 | Actual |
28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
22506 | 1.82 | 2023-12-24 | 71 | 1 | 12 | Actual |
23311 | 35.87 | 2024-01-24 | 71 | 1 | 11 | Actual |
13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
34815 | 137.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
23600 | 166.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
1754 | 32.00 | 2022-05-26 | 71 | 4 | 6 | Actual |
16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
4239 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
12499 | 13.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
5957 | 72.00 | 2022-09-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-25 12:48:49.519 UTC