[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 530 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
32951 | 46.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
39295 | 103.01 | 2025-03-22 | 71 | 2 | 13 | Actual |
22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
37023 | 92.48 | 2025-01-20 | 71 | 6 | 13 | Actual |
7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
22155 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
33101 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
17968 | 20.00 | 2023-08-22 | 71 | 5 | 6 | Actual |
17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
Generated 2025-05-22 03:03:58.806 UTC