[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 56 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
15108 | 108.66 | 2023-06-02 | 71 | 1 | 8 | Actual |
29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
Generated 2025-06-01 21:20:30.290 UTC