[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 298 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
Generated 2025-05-28 06:55:29.432 UTC