[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19302 | 3.95 | 2023-09-22 | 71 | 2 | 11 | Actual |
37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
12418 | 46.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
11151 | 40.48 | 2023-01-21 | 71 | 6 | 8 | Actual |
26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
23933 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
16208 | 34.80 | 2023-06-23 | 71 | 1 | 11 | Actual |
37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
19003 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 00:45:21.925 UTC