[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32389 | 34.59 | 2024-10-07 | 71 | 1 | 13 | Actual |
36729 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
3994 | 31.00 | 2022-08-08 | 71 | 4 | 6 | Actual |
31769 | 32.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
26618 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
2591 | 48.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
19834 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
21832 | 86.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
3198 | 122.30 | 2022-07-09 | 71 | 1 | 8 | Actual |
28389 | 24.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
5165 | 13.00 | 2022-09-08 | 71 | 5 | 6 | Actual |
16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
32919 | 24.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
31688 | 70.00 | 2024-10-07 | 71 | 1 | 6 | Actual |
16969 | 29.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
37584 | 124.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
32330 | 66.72 | 2024-10-07 | 71 | 6 | 12 | Actual |
14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
28692 | 68.85 | 2024-07-08 | 71 | 1 | 11 | Actual |
32839 | 20.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
18091 | 62.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
37737 | 158.66 | 2025-03-08 | 71 | 6 | 8 | Actual |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
37617 | 93.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
30562 | 46.00 | 2024-09-07 | 71 | 1 | 6 | Actual |
14399 | 5.01 | 2023-05-08 | 71 | 1 | 12 | Actual |
4974 | 23.00 | 2022-09-08 | 71 | 1 | 6 | Actual |
678 | 40.00 | 2022-05-08 | 71 | 5 | 6 | Budget |
10034 | 40.00 | 2023-01-06 | 71 | 6 | 8 | Budget |
24341 | 11.40 | 2024-03-07 | 71 | 2 | 11 | Actual |
36024 | 31.00 | 2025-02-06 | 71 | 7 | 3 | Actual |
16885 | 66.00 | 2023-08-08 | 71 | 3 | 6 | Actual |
24514 | 6.08 | 2024-03-07 | 71 | 1 | 12 | Actual |
10721 | 60.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
1999 | 56.00 | 2022-06-08 | 71 | 6 | 7 | Actual |
6757 | 60.00 | 2022-11-08 | 71 | 1 | 3 | Budget |
14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
23040 | 34.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
Generated 2025-06-07 19:09:48.184 UTC