[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 640 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
25016 | 16.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
37737 | 158.66 | 2025-02-28 | 71 | 6 | 8 | Actual |
9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
Generated 2025-05-30 18:09:44.097 UTC