[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
27595 | 51.82 | 2024-06-03 | 71 | 3 | 11 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
15108 | 108.66 | 2023-06-04 | 71 | 1 | 8 | Actual |
7365 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
33042 | 152.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
2187 | 31.38 | 2022-06-04 | 71 | 6 | 8 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
37851 | 51.82 | 2025-03-04 | 71 | 3 | 11 | Actual |
27887 | 95.99 | 2024-06-03 | 71 | 2 | 13 | Actual |
27361 | 101.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 21:56:03.764 UTC