[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 250 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
Generated 2025-06-02 11:25:01.850 UTC