[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
7469 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
11700 | 68.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 07:32:38.478 UTC