[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 954 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
10440 | 104.00 | 2023-02-10 | 71 | 1 | 5 | Actual |
7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
12876 | 18.00 | 2023-04-12 | 71 | 2 | 6 | Actual |
17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
Generated 2025-06-11 07:21:49.867 UTC