[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
21271 | 49.57 | 2023-12-07 | 71 | 6 | 8 | Actual |
20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
15169 | 79.87 | 2023-06-06 | 71 | 6 | 8 | Actual |
8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
22242 | 88.96 | 2024-01-04 | 71 | 2 | 8 | Actual |
30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
25225 | 108.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
33665 | 95.00 | 2024-12-06 | 71 | 6 | 3 | Actual |
2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
18652 | 18.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
10768 | 40.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
74 | 32.00 | 2022-05-06 | 71 | 6 | 3 | Actual |
20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 01:00:35.169 UTC