[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 916 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
9788 | 80.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
26444 | 11.40 | 2024-05-03 | 71 | 2 | 11 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
29072 | 46.87 | 2024-07-04 | 71 | 6 | 13 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
4320 | 75.32 | 2022-08-04 | 71 | 1 | 8 | Actual |
7468 | 35.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
10768 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
Generated 2025-06-03 03:59:32.783 UTC