[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
14009 | 130.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
13533 | 100.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
37824 | 11.40 | 2025-02-21 | 71 | 2 | 11 | Actual |
22901 | 34.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
15015 | 156.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
37468 | 30.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
8121 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
Generated 2025-05-23 06:09:28.386 UTC