[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 134 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 03:55:14.411 UTC