[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
33991 | 43.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
27622 | 53.95 | 2024-05-21 | 71 | 4 | 11 | Actual |
21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
2510 | 36.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
16644 | 63.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
38947 | 97.57 | 2025-03-22 | 71 | 1 | 11 | Actual |
3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
10172 | 32.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
15434 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
9508 | 18.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
Generated 2025-05-21 23:51:03.157 UTC