[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 402 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
25906 | 86.00 | 2024-04-29 | 71 | 1 | 5 | Actual |
36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 13:34:39.954 UTC