[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 584 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
20652 | 93.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
16911 | 30.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
15136 | 55.63 | 2023-05-22 | 71 | 2 | 8 | Actual |
28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
8015 | 30.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
3117 | 35.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
15256 | 6.08 | 2023-05-22 | 71 | 2 | 11 | Actual |
263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-21 05:12:48.558 UTC