[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 50 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
Generated 2025-05-28 03:37:35.815 UTC