[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
34692 | 46.87 | 2024-11-23 | 71 | 2 | 13 | Actual |
7877 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
1754 | 32.00 | 2022-05-24 | 71 | 4 | 6 | Actual |
1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
33515 | 41.60 | 2024-10-23 | 71 | 1 | 13 | Actual |
26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
18865 | 25.00 | 2023-09-23 | 71 | 1 | 6 | Actual |
31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
24962 | 6.00 | 2024-03-23 | 71 | 2 | 6 | Actual |
20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
21059 | 25.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-10-24 | 71 | 6 | 4 | Budget |
16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 19:40:04.505 UTC