[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
30589 | 15.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 18:49:34.164 UTC