[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 678 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
11845 | 60.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
30617 | 37.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
28130 | 93.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 23:12:47.037 UTC