[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1035 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
2407 | 30.00 | 2022-07-03 | 71 | 7 | 3 | Budget |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
24630 | 175.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
37584 | 124.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
7935 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
16857 | 16.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
17768 | 61.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
Generated 2025-06-01 05:25:27.189 UTC