[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 07:20:17.232 UTC