[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 930 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
19800 | 107.00 | 2023-11-06 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
Generated 2025-06-05 07:51:40.203 UTC