[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 283 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 04:48:58.870 UTC