[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
15228 | 25.23 | 2023-06-05 | 71 | 1 | 11 | Actual |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
18594 | 105.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
36702 | 53.95 | 2025-02-03 | 71 | 3 | 11 | Actual |
22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
29436 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
26082 | 29.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 03:34:33.066 UTC