[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10033 | 38.96 | 2023-01-19 | 71 | 6 | 8 | Actual |
29463 | 18.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
8812 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
37676 | 166.24 | 2025-03-21 | 71 | 1 | 8 | Actual |
26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
11093 | 48.05 | 2023-02-19 | 71 | 2 | 8 | Actual |
34723 | 81.96 | 2024-12-21 | 71 | 6 | 13 | Actual |
6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
25689 | 137.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
31977 | 220.78 | 2024-10-20 | 71 | 1 | 8 | Actual |
35606 | 9.27 | 2025-01-19 | 71 | 5 | 11 | Actual |
23600 | 166.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
9845 | 30.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
27481 | 60.17 | 2024-06-20 | 71 | 6 | 8 | Actual |
28720 | 15.65 | 2024-07-21 | 71 | 2 | 11 | Actual |
35284 | 104.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
34873 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
5119 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
9557 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
32297 | 34.80 | 2024-10-20 | 71 | 1 | 12 | Actual |
8202 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
1202 | 28.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
31595 | 176.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
6018 | 60.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
3573 | 110.00 | 2022-08-21 | 71 | 1 | 4 | Budget |
31502 | 197.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
1388 | 48.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
15739 | 44.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
4834 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
1282 | 9.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
3199 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
27682 | 39.06 | 2024-06-20 | 71 | 6 | 11 | Actual |
1754 | 32.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
37584 | 124.00 | 2025-03-21 | 71 | 1 | 7 | Actual |
17709 | 68.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
28954 | 67.78 | 2024-07-21 | 71 | 6 | 12 | Actual |
5550 | 43.51 | 2022-09-21 | 71 | 6 | 8 | Actual |
21210 | 195.02 | 2023-12-22 | 71 | 1 | 8 | Actual |
21472 | 23.10 | 2023-12-22 | 71 | 6 | 11 | Actual |
5630 | 44.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
35438 | 79.87 | 2025-01-19 | 71 | 6 | 8 | Actual |
32893 | 45.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
16885 | 66.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
22274 | 48.05 | 2024-01-19 | 71 | 6 | 8 | Actual |
6147 | 18.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
26416 | 32.67 | 2024-05-20 | 71 | 1 | 11 | Actual |
33723 | 44.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
20032 | 35.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
7550 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
34781 | 150.00 | 2025-01-19 | 71 | 1 | 3 | Actual |
38592 | 56.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
20618 | 175.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
20831 | 88.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
3714 | 90.00 | 2022-08-21 | 71 | 1 | 5 | Budget |
Generated 2025-06-20 12:43:58.804 UTC