[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 868 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
11478 | 90.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
38173 | 69.67 | 2025-03-01 | 71 | 6 | 13 | Actual |
33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
29633 | 221.00 | 2024-07-31 | 71 | 1 | 7 | Actual |
22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
33963 | 10.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
1469 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
7607 | 72.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
Generated 2025-05-31 18:11:49.993 UTC