[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28011 | 122.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
19920 | 15.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 13:36:19.069 UTC