[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 286 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
18269 | 35.87 | 2023-08-22 | 71 | 1 | 11 | Actual |
37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
13349 | 50.00 | 2023-03-22 | 71 | 2 | 8 | Budget |
2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
27682 | 39.06 | 2024-05-21 | 71 | 6 | 11 | Actual |
25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
28801 | 9.27 | 2024-06-21 | 71 | 5 | 11 | Actual |
20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
23311 | 35.87 | 2024-01-20 | 71 | 1 | 11 | Actual |
11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
Generated 2025-05-21 23:47:27.371 UTC