[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19274 | 25.23 | 2023-09-20 | 71 | 1 | 11 | Actual |
21531 | 6.08 | 2023-11-21 | 71 | 1 | 12 | Actual |
25940 | 105.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
23008 | 26.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
34901 | 163.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
1941 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
18351 | 22.04 | 2023-08-21 | 71 | 4 | 11 | Actual |
10577 | 80.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
34344 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
28921 | 10.33 | 2024-06-20 | 71 | 2 | 12 | Actual |
21385 | 17.78 | 2023-11-21 | 71 | 3 | 11 | Actual |
7934 | 24.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
18713 | 60.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
20032 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
32839 | 20.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
14873 | 60.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
3247 | 50.00 | 2022-06-21 | 71 | 2 | 8 | Budget |
3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
25783 | 27.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
24135 | 70.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
1470 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
35725 | 25.23 | 2024-12-19 | 71 | 2 | 12 | Actual |
4426 | 50.00 | 2022-07-21 | 71 | 6 | 8 | Budget |
Generated 2025-05-20 21:46:08.892 UTC