[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1038 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-14 | 71 | 1 | 5 | Budget |
13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
2872 | 23.00 | 2022-07-15 | 71 | 4 | 6 | Actual |
11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
32626 | 148.00 | 2024-11-13 | 71 | 1 | 4 | Actual |
14547 | 114.00 | 2023-06-14 | 71 | 6 | 3 | Actual |
13348 | 55.63 | 2023-04-14 | 71 | 2 | 8 | Actual |
15526 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
29377 | 76.00 | 2024-08-13 | 71 | 6 | 5 | Actual |
25400 | 17.78 | 2024-04-13 | 71 | 3 | 11 | Actual |
16466 | 3.95 | 2023-07-15 | 71 | 6 | 12 | Actual |
17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
27237 | 21.00 | 2024-06-13 | 71 | 5 | 6 | Actual |
23452 | 29.48 | 2024-02-12 | 71 | 6 | 11 | Actual |
28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
3713 | 63.00 | 2022-08-14 | 71 | 1 | 5 | Actual |
204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
34132 | 221.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
21151 | 104.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
9846 | 80.00 | 2023-01-12 | 71 | 6 | 7 | Budget |
35552 | 44.38 | 2025-01-12 | 71 | 3 | 11 | Actual |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
34486 | 69.91 | 2024-12-14 | 71 | 6 | 11 | Actual |
12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
11093 | 48.05 | 2023-02-12 | 71 | 2 | 8 | Actual |
20211 | 107.14 | 2023-11-14 | 71 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
734 | 36.00 | 2022-05-14 | 71 | 6 | 6 | Actual |
38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
Generated 2025-06-13 04:35:08.155 UTC