[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1059 > < TAKE 896 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
11559 | 100.00 | 2023-03-14 | 71 | 1 | 5 | Budget |
21238 | 79.87 | 2023-12-15 | 71 | 2 | 8 | Actual |
10767 | 17.00 | 2023-02-12 | 71 | 5 | 6 | Actual |
32179 | 27.36 | 2024-10-13 | 71 | 4 | 11 | Actual |
3994 | 31.00 | 2022-08-14 | 71 | 4 | 6 | Actual |
6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
19274 | 25.23 | 2023-10-14 | 71 | 1 | 11 | Actual |
4752 | 64.00 | 2022-09-14 | 71 | 6 | 4 | Actual |
156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
25225 | 108.66 | 2024-04-13 | 71 | 1 | 8 | Actual |
9845 | 30.00 | 2023-01-12 | 71 | 6 | 7 | Actual |
30562 | 46.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
33336 | 60.33 | 2024-11-13 | 71 | 6 | 11 | Actual |
19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
27361 | 101.00 | 2024-06-13 | 71 | 6 | 7 | Actual |
21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
3199 | 90.00 | 2022-07-15 | 71 | 1 | 8 | Budget |
34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
2188 | 50.00 | 2022-06-14 | 71 | 6 | 8 | Budget |
39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
38351 | 123.00 | 2025-04-14 | 71 | 1 | 4 | Actual |
735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
11232 | 80.00 | 2023-03-14 | 71 | 1 | 3 | Budget |
35377 | 205.63 | 2025-01-12 | 71 | 1 | 8 | Actual |
18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
8813 | 64.72 | 2022-12-15 | 71 | 1 | 8 | Actual |
36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
31885 | 198.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
33573 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 03:20:37.244 UTC