[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 448 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20950 | 11.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-02-18 | 71 | 1 | 12 | Actual |
5022 | 14.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
36178 | 77.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
9788 | 80.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
23720 | 76.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
16350 | 25.23 | 2023-06-21 | 71 | 6 | 11 | Actual |
8201 | 80.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
24013 | 22.00 | 2024-02-18 | 71 | 5 | 6 | Actual |
28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
30256 | 150.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
20923 | 44.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
8487 | 20.00 | 2022-11-21 | 71 | 4 | 6 | Actual |
29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
22155 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
28600 | 110.17 | 2024-06-20 | 71 | 2 | 8 | Actual |
32125 | 22.04 | 2024-09-19 | 71 | 2 | 11 | Actual |
23813 | 70.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
38478 | 76.00 | 2025-03-21 | 71 | 6 | 5 | Actual |
10496 | 91.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
28223 | 106.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
9846 | 80.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
29072 | 46.87 | 2024-06-20 | 71 | 6 | 13 | Actual |
38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
24722 | 18.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
Generated 2025-05-20 09:25:45.535 UTC