[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 618 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37328 | 106.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
21151 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
37878 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
30701 | 44.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
14340 | 14.59 | 2023-04-21 | 71 | 6 | 11 | Actual |
35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
20864 | 88.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-21 20:49:25.919 UTC