[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
37414 | 22.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
31416 | 68.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
13891 | 30.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
35284 | 104.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
24630 | 175.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
16969 | 29.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
Generated 2025-05-23 14:47:45.951 UTC