[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 54 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
34692 | 46.87 | 2024-11-21 | 71 | 2 | 13 | Actual |
2080 | 85.93 | 2022-05-22 | 71 | 1 | 8 | Actual |
12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
20090 | 100.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
25253 | 69.26 | 2024-03-21 | 71 | 2 | 8 | Actual |
10358 | 54.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
17 | 70.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
486 | 31.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
31629 | 122.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
Generated 2025-05-21 03:11:49.969 UTC