[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
11892 | 12.00 | 2023-03-12 | 71 | 5 | 6 | Actual |
25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
26525 | 5.01 | 2024-05-11 | 71 | 5 | 11 | Actual |
37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
19708 | 101.00 | 2023-11-12 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
37414 | 22.00 | 2025-03-12 | 71 | 2 | 6 | Actual |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
25427 | 15.65 | 2024-04-11 | 71 | 4 | 11 | Actual |
Generated 2025-06-11 03:10:04.567 UTC