[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 162 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
30793 | 93.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
14759 | 47.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
37387 | 42.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
4975 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
25940 | 105.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
Generated 2025-05-31 10:10:40.536 UTC