[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 304 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18378 | 6.08 | 2023-08-21 | 71 | 5 | 11 | Actual |
32951 | 46.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
27327 | 132.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
2825 | 39.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
31715 | 18.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
16524 | 136.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
14104 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
26525 | 5.01 | 2024-04-19 | 71 | 5 | 11 | Actual |
34253 | 126.84 | 2024-11-20 | 71 | 2 | 8 | Actual |
1389 | 70.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
22630 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
3199 | 90.00 | 2022-06-21 | 71 | 1 | 8 | Budget |
2919 | 23.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
22333 | 22.04 | 2023-12-19 | 71 | 1 | 11 | Actual |
27130 | 39.00 | 2024-05-20 | 71 | 1 | 6 | Actual |
27157 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
11044 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
38231 | 107.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
36647 | 97.57 | 2025-01-19 | 71 | 1 | 11 | Actual |
27919 | 110.03 | 2024-05-20 | 71 | 6 | 13 | Actual |
15492 | 187.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
5691 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
28774 | 32.67 | 2024-06-20 | 71 | 4 | 11 | Actual |
32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
8732 | 56.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
23987 | 22.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
Generated 2025-05-20 20:16:27.595 UTC