[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
35606 | 9.27 | 2024-12-20 | 71 | 5 | 11 | Actual |
17441 | 1.82 | 2023-07-22 | 71 | 1 | 12 | Actual |
10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
5550 | 43.51 | 2022-08-22 | 71 | 6 | 8 | Actual |
26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
22901 | 34.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
22809 | 64.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
9184 | 80.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
1659 | 30.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
Generated 2025-05-22 01:20:38.180 UTC