[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 170 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32297 | 34.80 | 2024-09-20 | 71 | 1 | 12 | Actual |
9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
15705 | 79.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
23040 | 34.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
24541 | 1.82 | 2024-02-19 | 71 | 2 | 12 | Actual |
10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
26001 | 24.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
20124 | 62.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
34399 | 32.67 | 2024-11-21 | 71 | 3 | 11 | Actual |
26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
29222 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
35438 | 79.87 | 2024-12-20 | 71 | 6 | 8 | Actual |
5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
21412 | 25.23 | 2023-11-22 | 71 | 4 | 11 | Actual |
39148 | 48.63 | 2025-03-22 | 71 | 1 | 12 | Actual |
34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
13160 | 104.00 | 2023-03-22 | 71 | 1 | 7 | Actual |
9508 | 18.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
12170 | 90.00 | 2023-02-19 | 71 | 1 | 8 | Budget |
8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
13499 | 195.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
10115 | 80.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
28011 | 122.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
Generated 2025-05-21 15:05:23.446 UTC