[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
14281 | 25.23 | 2023-04-29 | 71 | 3 | 11 | Actual |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
21210 | 195.02 | 2023-11-30 | 71 | 1 | 8 | Actual |
29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
36756 | 15.65 | 2025-01-28 | 71 | 5 | 11 | Actual |
28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
Generated 2025-05-29 05:00:18.613 UTC