[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 239 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
14456 | 6.08 | 2023-04-30 | 71 | 6 | 12 | Actual |
6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
22928 | 8.00 | 2024-01-29 | 71 | 2 | 6 | Actual |
3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 22:21:05.950 UTC