[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
Generated 2025-05-30 01:17:53.450 UTC