[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
30759 | 136.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
37737 | 158.66 | 2025-02-20 | 71 | 6 | 8 | Actual |
14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
11232 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
13533 | 100.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
Generated 2025-05-22 16:25:04.743 UTC