[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
24044 | 43.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
30140 | 46.87 | 2024-07-23 | 71 | 1 | 13 | Actual |
21004 | 35.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
2728 | 32.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
403 | 49.00 | 2022-04-23 | 71 | 6 | 5 | Actual |
11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
21979 | 54.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 07:20:47.892 UTC