[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 680 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
15646 | 76.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
25689 | 137.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
1063 | 49.57 | 2022-04-23 | 71 | 6 | 8 | Actual |
29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
15108 | 108.66 | 2023-05-24 | 71 | 1 | 8 | Actual |
17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
22388 | 25.23 | 2023-12-22 | 71 | 3 | 11 | Actual |
38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
24876 | 61.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
Generated 2025-05-23 17:22:37.454 UTC