[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9605 | 26.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
16466 | 3.95 | 2023-07-18 | 71 | 6 | 12 | Actual |
10577 | 80.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
875 | 49.00 | 2022-05-17 | 71 | 6 | 7 | Actual |
12029 | 52.00 | 2023-03-17 | 71 | 1 | 7 | Actual |
12748 | 80.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
25400 | 17.78 | 2024-04-16 | 71 | 3 | 11 | Actual |
17861 | 54.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
25166 | 93.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
9242 | 72.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
2326 | 35.00 | 2022-07-18 | 71 | 6 | 3 | Actual |
22750 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
30643 | 32.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
4426 | 50.00 | 2022-08-17 | 71 | 6 | 8 | Budget |
6617 | 50.00 | 2022-10-17 | 71 | 2 | 8 | Budget |
26295 | 166.24 | 2024-05-16 | 71 | 1 | 8 | Actual |
7608 | 80.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
16149 | 82.90 | 2023-07-18 | 71 | 6 | 8 | Actual |
7411 | 12.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-04-17 | 71 | 2 | 12 | Actual |
23961 | 30.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
12090 | 80.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
30020 | 48.63 | 2024-08-16 | 71 | 1 | 12 | Actual |
4644 | 14.00 | 2022-09-17 | 71 | 7 | 3 | Actual |
18324 | 17.78 | 2023-09-17 | 71 | 3 | 11 | Actual |
36144 | 158.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
31146 | 49.70 | 2024-09-16 | 71 | 1 | 12 | Actual |
27801 | 56.08 | 2024-06-16 | 71 | 6 | 12 | Actual |
33785 | 156.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
27481 | 60.17 | 2024-06-16 | 71 | 6 | 8 | Actual |
24368 | 13.53 | 2024-03-16 | 71 | 3 | 11 | Actual |
20530 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
24044 | 43.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
8014 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
3632 | 35.00 | 2022-08-17 | 71 | 6 | 4 | Actual |
31027 | 45.44 | 2024-09-16 | 71 | 3 | 11 | Actual |
11371 | 30.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
12926 | 51.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
5222 | 41.00 | 2022-09-17 | 71 | 6 | 6 | Actual |
7689 | 80.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
15646 | 76.00 | 2023-07-18 | 71 | 6 | 4 | Actual |
23847 | 53.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
10624 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
25373 | 6.08 | 2024-04-16 | 71 | 2 | 11 | Actual |
34994 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
18680 | 59.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
21951 | 15.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
8261 | 80.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
36906 | 83.74 | 2025-02-15 | 71 | 6 | 12 | Actual |
38947 | 97.57 | 2025-04-17 | 71 | 1 | 11 | Actual |
19741 | 54.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
4368 | 54.11 | 2022-08-17 | 71 | 2 | 8 | Actual |
38024 | 14.59 | 2025-03-17 | 71 | 2 | 12 | Actual |
19974 | 19.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
19948 | 36.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
Generated 2025-06-16 04:00:56.726 UTC