[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 873 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
8591 | 36.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
13533 | 100.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
Generated 2025-06-03 03:38:25.866 UTC