[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
8262 | 63.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
28747 | 53.95 | 2024-06-21 | 71 | 3 | 11 | Actual |
3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
17120 | 99.57 | 2023-07-22 | 71 | 1 | 8 | Actual |
30589 | 15.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
15526 | 91.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
28069 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
36729 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
20652 | 93.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
6616 | 37.45 | 2022-09-21 | 71 | 2 | 8 | Actual |
18091 | 62.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
6147 | 18.00 | 2022-09-21 | 71 | 2 | 6 | Actual |
25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
Generated 2025-05-21 15:05:20.608 UTC