[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 505 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 23:05:15.432 UTC