[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 585 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
25906 | 86.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
Generated 2025-05-29 07:20:04.764 UTC