[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1040 > < TAKE 64 >
63 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
28097 | 172.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
Generated 2025-06-02 22:38:41.649 UTC