[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 252 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
14818 | 34.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 03:13:35.361 UTC