[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 14:07:46.128 UTC