[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 250 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
24044 | 43.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
4833 | 64.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
28893 | 58.21 | 2024-07-03 | 71 | 1 | 12 | Actual |
21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
9974 | 50.00 | 2023-01-01 | 71 | 2 | 8 | Budget |
22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
Generated 2025-06-02 23:35:50.414 UTC