[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
22063 | 49.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
27682 | 39.06 | 2024-05-31 | 71 | 6 | 11 | Actual |
11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
31382 | 193.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
Generated 2025-05-31 14:24:54.979 UTC