[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
32125 | 22.04 | 2024-10-06 | 71 | 2 | 11 | Actual |
5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
13749 | 70.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
10906 | 100.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
20032 | 35.00 | 2023-11-07 | 71 | 6 | 6 | Actual |
29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
37584 | 124.00 | 2025-03-07 | 71 | 1 | 7 | Actual |
29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
1610 | 47.00 | 2022-06-07 | 71 | 1 | 6 | Actual |
13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
Generated 2025-06-06 12:46:56.733 UTC