[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 866 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
25373 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
24222 | 99.57 | 2024-03-05 | 71 | 2 | 8 | Actual |
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
2510 | 36.00 | 2022-07-07 | 71 | 6 | 4 | Actual |
25427 | 15.65 | 2024-04-05 | 71 | 4 | 11 | Actual |
36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
20411 | 13.53 | 2023-11-06 | 71 | 5 | 11 | Actual |
38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
18772 | 70.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
10674 | 80.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
Generated 2025-06-05 11:08:03.612 UTC