[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 189 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 14:57:23.504 UTC