[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 17:50:41.311 UTC