[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 939 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
39002 | 39.06 | 2025-04-03 | 71 | 3 | 11 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
24783 | 54.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
Generated 2025-06-02 20:18:54.823 UTC