[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 565 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
31000 | 17.78 | 2024-08-25 | 71 | 2 | 11 | Actual |
34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
11232 | 80.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
9509 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
27448 | 95.02 | 2024-05-25 | 71 | 2 | 8 | Actual |
23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
20503 | 2.89 | 2023-10-26 | 71 | 1 | 12 | Actual |
9323 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
21924 | 39.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
18470 | 3.95 | 2023-08-26 | 71 | 1 | 12 | Actual |
10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
27211 | 33.00 | 2024-05-25 | 71 | 4 | 6 | Actual |
403 | 49.00 | 2022-04-25 | 71 | 6 | 5 | Actual |
4506 | 44.00 | 2022-08-26 | 71 | 1 | 3 | Actual |
3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
31146 | 49.70 | 2024-08-25 | 71 | 1 | 12 | Actual |
34545 | 69.91 | 2024-11-25 | 71 | 1 | 12 | Actual |
36846 | 39.06 | 2025-01-24 | 71 | 1 | 12 | Actual |
15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-05-26 | 71 | 1 | 6 | Budget |
31688 | 70.00 | 2024-09-24 | 71 | 1 | 6 | Actual |
24572 | 3.95 | 2024-02-23 | 71 | 6 | 12 | Actual |
17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
16678 | 46.00 | 2023-07-26 | 71 | 6 | 4 | Actual |
26234 | 140.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
14165 | 88.96 | 2023-04-25 | 71 | 6 | 8 | Actual |
35226 | 48.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
29463 | 18.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
27540 | 87.99 | 2024-05-25 | 71 | 1 | 11 | Actual |
37704 | 141.99 | 2025-02-23 | 71 | 2 | 8 | Actual |
39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
30643 | 32.00 | 2024-08-25 | 71 | 4 | 6 | Actual |
28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
12171 | 79.87 | 2023-02-23 | 71 | 1 | 8 | Actual |
29846 | 68.85 | 2024-07-25 | 71 | 1 | 11 | Actual |
39056 | 11.40 | 2025-03-26 | 71 | 5 | 11 | Actual |
2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
Generated 2025-05-25 14:12:07.002 UTC