[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
Generated 2025-05-28 06:11:37.323 UTC