[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
32005 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
26056 | 41.00 | 2024-05-03 | 71 | 3 | 6 | Actual |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
204 | 99.00 | 2022-05-04 | 71 | 1 | 4 | Actual |
9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
30081 | 58.21 | 2024-08-03 | 71 | 6 | 12 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
15169 | 79.87 | 2023-06-04 | 71 | 6 | 8 | Actual |
12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
16771 | 78.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
30589 | 15.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 03:33:18.081 UTC