[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 06:49:38.798 UTC