[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
24455 | 29.48 | 2024-02-28 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-31 01:55:16.680 UTC