[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 900 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18713 | 60.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
4893 | 49.00 | 2022-09-06 | 71 | 6 | 5 | Actual |
28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
14254 | 8.21 | 2023-05-06 | 71 | 2 | 11 | Actual |
38947 | 97.57 | 2025-04-06 | 71 | 1 | 11 | Actual |
33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
34043 | 32.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
23339 | 15.65 | 2024-02-04 | 71 | 2 | 11 | Actual |
25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
37235 | 156.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
6195 | 65.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-06 01:08:33.740 UTC