[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
28572 | 148.05 | 2024-07-07 | 71 | 1 | 8 | Actual |
12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
5361 | 42.00 | 2022-09-07 | 71 | 6 | 7 | Actual |
5958 | 90.00 | 2022-10-07 | 71 | 1 | 5 | Budget |
37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
12358 | 80.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
16616 | 36.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
18865 | 25.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
Generated 2025-06-06 12:54:45.773 UTC