[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
15283 | 13.53 | 2023-05-23 | 71 | 3 | 11 | Actual |
9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
34486 | 69.91 | 2024-11-22 | 71 | 6 | 11 | Actual |
22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
26416 | 32.67 | 2024-04-21 | 71 | 1 | 11 | Actual |
38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
Generated 2025-05-22 11:17:13.779 UTC