[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 817 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 20:09:04.203 UTC