[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
30972 | 59.27 | 2024-08-23 | 71 | 1 | 11 | Actual |
26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
12498 | 30.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
23813 | 70.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
19356 | 15.65 | 2023-09-23 | 71 | 4 | 11 | Actual |
32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
33542 | 81.96 | 2024-10-23 | 71 | 2 | 13 | Actual |
4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
36264 | 14.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
Generated 2025-05-23 15:39:27.471 UTC