[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 517 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
6616 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 14:24:11.462 UTC