[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 03:53:02.262 UTC