[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 981 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
32389 | 34.59 | 2024-09-22 | 71 | 1 | 13 | Actual |
37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-04-23 | 71 | 1 | 12 | Actual |
13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
11291 | 60.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
27071 | 64.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
31027 | 45.44 | 2024-08-23 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 07:29:18.079 UTC