[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 667 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
17498 | 7.14 | 2023-08-05 | 71 | 6 | 12 | Actual |
33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
6616 | 37.45 | 2022-10-05 | 71 | 2 | 8 | Actual |
25345 | 25.23 | 2024-04-04 | 71 | 1 | 11 | Actual |
13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
Generated 2025-06-04 09:31:01.910 UTC