[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
20831 | 88.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
29901 | 39.06 | 2024-07-31 | 71 | 3 | 11 | Actual |
7081 | 70.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
17148 | 55.63 | 2023-08-01 | 71 | 2 | 8 | Actual |
6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
4100 | 47.00 | 2022-08-01 | 71 | 6 | 6 | Actual |
5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
Generated 2025-05-31 10:31:40.122 UTC