[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 753 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
27540 | 87.99 | 2024-05-23 | 71 | 1 | 11 | Actual |
19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
9136 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
Generated 2025-05-23 07:31:18.441 UTC