[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 224 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
16616 | 36.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
11093 | 48.05 | 2023-02-03 | 71 | 2 | 8 | Actual |
17468 | 2.89 | 2023-08-05 | 71 | 2 | 12 | Actual |
32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
37526 | 46.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
5119 | 40.00 | 2022-09-05 | 71 | 4 | 6 | Budget |
29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
1999 | 56.00 | 2022-06-05 | 71 | 6 | 7 | Actual |
Generated 2025-06-04 10:05:58.576 UTC