[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
Generated 2025-06-01 06:23:08.236 UTC