[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1053 > < TAKE 240 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20652 | 93.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
6488 | 56.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
26471 | 22.04 | 2024-05-04 | 71 | 3 | 11 | Actual |
19215 | 49.57 | 2023-10-05 | 71 | 6 | 8 | Actual |
20357 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
34573 | 28.42 | 2024-12-05 | 71 | 2 | 12 | Actual |
10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
7364 | 23.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
Generated 2025-06-04 17:42:29.164 UTC