[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1053 > < TAKE 1000
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
15612 | 55.00 | 2023-07-01 | 71 | 1 | 4 | Actual |
24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 13:03:29.280 UTC