[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
6428 | 80.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
12687 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
33991 | 43.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
31087 | 52.89 | 2024-09-04 | 71 | 6 | 11 | Actual |
10033 | 38.96 | 2023-01-03 | 71 | 6 | 8 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
12219 | 54.11 | 2023-03-05 | 71 | 2 | 8 | Actual |
4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
959 | 90.00 | 2022-05-05 | 71 | 1 | 8 | Budget |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
Generated 2025-06-04 11:01:06.988 UTC