[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 377 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
16208 | 34.80 | 2023-06-29 | 71 | 1 | 11 | Actual |
36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 21:06:02.016 UTC