[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 466 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
23906 | 60.00 | 2024-02-28 | 71 | 1 | 6 | Actual |
21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
7411 | 12.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
38444 | 91.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
11797 | 76.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 10:41:43.225 UTC