[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 881 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
29928 | 32.67 | 2024-07-23 | 71 | 4 | 11 | Actual |
21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
25723 | 89.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
26919 | 49.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
17322 | 17.78 | 2023-07-24 | 71 | 4 | 11 | Actual |
36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
8391 | 26.00 | 2022-11-24 | 71 | 2 | 6 | Actual |
8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
36318 | 55.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
5877 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
5222 | 41.00 | 2022-08-24 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 17:00:07.833 UTC