[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 482 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2023-12-23 | 71 | 6 | 11 | Actual |
25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
16409 | 3.95 | 2023-06-25 | 71 | 1 | 12 | Actual |
13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
5631 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
5491 | 38.96 | 2022-08-25 | 71 | 2 | 8 | Actual |
9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
28011 | 122.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-11-25 | 71 | 7 | 3 | Budget |
4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
Generated 2025-05-24 13:00:48.926 UTC