[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 125 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
19501 | 2.89 | 2023-10-13 | 71 | 2 | 12 | Actual |
14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
23720 | 76.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
34994 | 122.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-12 | 71 | 1 | 8 | Actual |
15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
1801 | 14.00 | 2022-06-13 | 71 | 5 | 6 | Actual |
22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
6569 | 137.45 | 2022-10-13 | 71 | 1 | 8 | Actual |
1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
404 | 70.00 | 2022-05-13 | 71 | 6 | 5 | Budget |
12090 | 80.00 | 2023-03-13 | 71 | 6 | 7 | Budget |
22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
13407 | 50.00 | 2023-04-13 | 71 | 6 | 8 | Budget |
13160 | 104.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
11700 | 68.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
28069 | 29.00 | 2024-07-13 | 71 | 7 | 3 | Actual |
25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
16678 | 46.00 | 2023-08-13 | 71 | 6 | 4 | Actual |
Generated 2025-06-12 06:56:35.894 UTC