[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 446 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17888 | 13.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
17061 | 83.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
32152 | 27.36 | 2024-09-26 | 71 | 3 | 11 | Actual |
15108 | 108.66 | 2023-05-28 | 71 | 1 | 8 | Actual |
30617 | 37.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
14254 | 8.21 | 2023-04-27 | 71 | 2 | 11 | Actual |
17648 | 23.00 | 2023-08-28 | 71 | 7 | 3 | Actual |
5361 | 42.00 | 2022-08-28 | 71 | 6 | 7 | Actual |
26525 | 5.01 | 2024-04-26 | 71 | 5 | 11 | Actual |
3573 | 110.00 | 2022-07-28 | 71 | 1 | 4 | Budget |
16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
6146 | 40.00 | 2022-09-27 | 71 | 2 | 6 | Budget |
33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
20950 | 11.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
13949 | 29.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
38385 | 114.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
5491 | 38.96 | 2022-08-28 | 71 | 2 | 8 | Actual |
38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
25572 | 1.82 | 2024-03-27 | 71 | 2 | 12 | Actual |
20330 | 8.21 | 2023-10-28 | 71 | 2 | 11 | Actual |
2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
2326 | 35.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
11844 | 40.00 | 2023-02-25 | 71 | 4 | 6 | Actual |
11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 02:27:15.492 UTC