[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34372 | 13.53 | 2024-11-28 | 71 | 2 | 11 | Actual |
12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
27622 | 53.95 | 2024-05-28 | 71 | 4 | 11 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
Generated 2025-05-28 21:00:08.750 UTC