[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 495 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
37526 | 46.00 | 2025-02-26 | 71 | 6 | 6 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
Generated 2025-05-28 06:34:26.934 UTC