[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15612 | 55.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
11233 | 76.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
9057 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
8731 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
16236 | 6.08 | 2023-06-25 | 71 | 2 | 11 | Actual |
2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
34994 | 122.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
Generated 2025-05-24 13:57:39.638 UTC