[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 501 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
Generated 2025-05-31 00:27:54.484 UTC