[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1065 > < TAKE 125 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25723 | 89.00 | 2024-05-12 | 71 | 6 | 3 | Actual |
38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
21773 | 60.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
30669 | 18.00 | 2024-09-12 | 71 | 5 | 6 | Actual |
39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
37294 | 176.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
12418 | 46.00 | 2023-04-13 | 71 | 6 | 3 | Actual |
16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
13654 | 76.00 | 2023-05-13 | 71 | 6 | 4 | Actual |
24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
28130 | 93.00 | 2024-07-13 | 71 | 6 | 4 | Actual |
26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
7795 | 28.35 | 2022-11-13 | 71 | 6 | 8 | Actual |
16116 | 99.57 | 2023-07-14 | 71 | 2 | 8 | Actual |
30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
20357 | 13.53 | 2023-11-13 | 71 | 3 | 11 | Actual |
32125 | 22.04 | 2024-10-12 | 71 | 2 | 11 | Actual |
4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
5222 | 41.00 | 2022-09-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 23:45:01.021 UTC