[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34043 | 32.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
39148 | 48.63 | 2025-04-08 | 71 | 1 | 12 | Actual |
4565 | 50.00 | 2022-09-08 | 71 | 6 | 3 | Budget |
17888 | 13.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
19274 | 25.23 | 2023-10-08 | 71 | 1 | 11 | Actual |
34225 | 128.36 | 2024-12-08 | 71 | 1 | 8 | Actual |
29901 | 39.06 | 2024-08-07 | 71 | 3 | 11 | Actual |
17382 | 29.48 | 2023-08-08 | 71 | 6 | 11 | Actual |
13407 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
30913 | 141.99 | 2024-09-07 | 71 | 6 | 8 | Actual |
19302 | 3.95 | 2023-10-08 | 71 | 2 | 11 | Actual |
37526 | 46.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
3524 | 9.00 | 2022-08-08 | 71 | 7 | 3 | Actual |
4506 | 44.00 | 2022-09-08 | 71 | 1 | 3 | Actual |
3057 | 60.00 | 2022-07-09 | 71 | 1 | 7 | Actual |
4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
15310 | 23.10 | 2023-06-08 | 71 | 4 | 11 | Actual |
10114 | 57.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
21951 | 15.00 | 2024-01-06 | 71 | 2 | 6 | Actual |
38265 | 127.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
18210 | 82.90 | 2023-09-08 | 71 | 6 | 8 | Actual |
12029 | 52.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
14633 | 66.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
24194 | 160.18 | 2024-03-07 | 71 | 1 | 8 | Actual |
32867 | 48.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
12418 | 46.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
735 | 50.00 | 2022-05-08 | 71 | 6 | 6 | Budget |
3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
25345 | 25.23 | 2024-04-07 | 71 | 1 | 11 | Actual |
23339 | 15.65 | 2024-02-06 | 71 | 2 | 11 | Actual |
37617 | 93.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
7796 | 40.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
15905 | 33.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
22031 | 13.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
32839 | 20.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
15646 | 76.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
35697 | 42.25 | 2025-01-06 | 71 | 1 | 12 | Actual |
36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
10301 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
6147 | 18.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
31087 | 52.89 | 2024-09-07 | 71 | 6 | 11 | Actual |
11092 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
28282 | 75.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
Generated 2025-06-07 12:27:52.565 UTC