[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
35168 | 32.00 | 2025-01-10 | 71 | 4 | 6 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
23191 | 107.14 | 2024-02-10 | 71 | 1 | 8 | Actual |
584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
4833 | 64.00 | 2022-09-12 | 71 | 1 | 5 | Actual |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
16466 | 3.95 | 2023-07-13 | 71 | 6 | 12 | Actual |
20978 | 46.00 | 2023-12-13 | 71 | 3 | 6 | Actual |
18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
Generated 2025-06-11 15:22:54.992 UTC