[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 512 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32812 | 53.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
9137 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
7220 | 35.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
21621 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
12089 | 45.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
958 | 110.17 | 2022-05-08 | 71 | 1 | 8 | Actual |
33751 | 140.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
28189 | 122.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
36787 | 65.65 | 2025-02-06 | 71 | 6 | 11 | Actual |
3632 | 35.00 | 2022-08-08 | 71 | 6 | 4 | Actual |
34781 | 150.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
18652 | 18.00 | 2023-10-08 | 71 | 7 | 3 | Actual |
27622 | 53.95 | 2024-06-07 | 71 | 4 | 11 | Actual |
26295 | 166.24 | 2024-05-07 | 71 | 1 | 8 | Actual |
30469 | 114.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
20032 | 35.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
24876 | 61.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
36085 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
12925 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
39268 | 55.64 | 2025-04-08 | 71 | 1 | 13 | Actual |
14873 | 60.00 | 2023-06-08 | 71 | 3 | 6 | Actual |
36052 | 247.00 | 2025-02-06 | 71 | 1 | 4 | Actual |
23008 | 26.00 | 2024-02-06 | 71 | 5 | 6 | Actual |
15879 | 22.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
5119 | 40.00 | 2022-09-08 | 71 | 4 | 6 | Budget |
13079 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
11749 | 30.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
35377 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
31416 | 68.00 | 2024-10-07 | 71 | 6 | 3 | Actual |
8391 | 26.00 | 2022-12-09 | 71 | 2 | 6 | Actual |
8861 | 50.00 | 2022-12-09 | 71 | 2 | 8 | Budget |
7935 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
27741 | 66.72 | 2024-06-07 | 71 | 1 | 12 | Actual |
33423 | 8.21 | 2024-11-07 | 71 | 2 | 12 | Actual |
26737 | 57.39 | 2024-05-07 | 71 | 2 | 13 | Actual |
23987 | 22.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
Generated 2025-06-07 23:33:53.704 UTC