[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1029 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
6894 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
Generated 2025-05-29 10:59:44.294 UTC