[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
22956 | 66.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
20864 | 88.00 | 2023-11-26 | 71 | 6 | 5 | Actual |
12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
32919 | 24.00 | 2024-10-25 | 71 | 5 | 6 | Actual |
34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
26737 | 57.39 | 2024-04-24 | 71 | 2 | 13 | Actual |
2647 | 40.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
38537 | 70.00 | 2025-03-26 | 71 | 1 | 6 | Actual |
15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
157 | 30.00 | 2022-04-25 | 71 | 7 | 3 | Budget |
15612 | 55.00 | 2023-06-26 | 71 | 1 | 4 | Actual |
8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
8063 | 60.00 | 2022-11-26 | 71 | 1 | 4 | Actual |
36024 | 31.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-09-25 | 71 | 1 | 12 | Actual |
37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
Generated 2025-05-25 11:30:08.557 UTC