[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 20:12:16.437 UTC