[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
14456 | 6.08 | 2023-05-03 | 71 | 6 | 12 | Actual |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
12358 | 80.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
23219 | 70.78 | 2024-02-01 | 71 | 2 | 8 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
31715 | 18.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
10439 | 100.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 15:19:30.342 UTC