[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 417 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
10824 | 60.00 | 2023-01-28 | 71 | 6 | 6 | Budget |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 14:26:39.851 UTC