[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 888 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
1999 | 56.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
23339 | 15.65 | 2024-02-01 | 71 | 2 | 11 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
24135 | 70.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
Generated 2025-06-02 22:40:53.966 UTC