[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
27568 | 26.29 | 2024-06-05 | 71 | 2 | 11 | Actual |
23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
26980 | 114.00 | 2024-06-05 | 71 | 6 | 4 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
17120 | 99.57 | 2023-08-06 | 71 | 1 | 8 | Actual |
30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
2268 | 39.00 | 2022-07-07 | 71 | 1 | 3 | Actual |
20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
13301 | 90.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
14308 | 19.91 | 2023-05-06 | 71 | 4 | 11 | Actual |
23219 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
16029 | 104.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
5691 | 50.00 | 2022-10-06 | 71 | 6 | 3 | Budget |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
Generated 2025-06-05 03:12:12.644 UTC