[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 601 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11233 | 76.00 | 2023-02-23 | 71 | 1 | 3 | Actual |
38323 | 20.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
33276 | 22.04 | 2024-10-25 | 71 | 3 | 11 | Actual |
22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
26444 | 11.40 | 2024-04-24 | 71 | 2 | 11 | Actual |
33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
38734 | 104.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
33303 | 22.04 | 2024-10-25 | 71 | 4 | 11 | Actual |
15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
3445 | 50.00 | 2022-07-26 | 71 | 6 | 3 | Budget |
7795 | 28.35 | 2022-10-26 | 71 | 6 | 8 | Actual |
34901 | 163.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
5362 | 70.00 | 2022-08-26 | 71 | 6 | 7 | Budget |
4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
21385 | 17.78 | 2023-11-26 | 71 | 3 | 11 | Actual |
19948 | 36.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
31027 | 45.44 | 2024-08-25 | 71 | 3 | 11 | Actual |
4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
26558 | 24.16 | 2024-04-24 | 71 | 6 | 11 | Actual |
6815 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
6196 | 70.00 | 2022-09-25 | 71 | 3 | 6 | Budget |
17349 | 3.95 | 2023-07-26 | 71 | 5 | 11 | Actual |
38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
14043 | 117.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
29463 | 18.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
33423 | 8.21 | 2024-10-25 | 71 | 2 | 12 | Actual |
19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
36787 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
38676 | 52.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
13654 | 76.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
2128 | 49.57 | 2022-05-26 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 03:22:38.691 UTC