[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34994 | 122.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
15853 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
9508 | 18.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
5490 | 50.00 | 2022-08-22 | 71 | 2 | 8 | Budget |
24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
27448 | 95.02 | 2024-05-21 | 71 | 2 | 8 | Actual |
32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
9652 | 40.00 | 2022-12-20 | 71 | 5 | 6 | Budget |
37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
31629 | 122.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
33456 | 77.36 | 2024-10-21 | 71 | 6 | 12 | Actual |
10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
Generated 2025-05-22 02:06:39.950 UTC