[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 789 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
38947 | 97.57 | 2025-04-02 | 71 | 1 | 11 | Actual |
7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
Generated 2025-06-01 03:18:24.881 UTC