[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 292 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
27887 | 95.99 | 2024-05-21 | 71 | 2 | 13 | Actual |
38444 | 91.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
13078 | 35.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
20032 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
37442 | 80.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-21 21:27:20.537 UTC