[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
5550 | 43.51 | 2022-09-06 | 71 | 6 | 8 | Actual |
13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
23420 | 7.14 | 2024-02-04 | 71 | 5 | 11 | Actual |
22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
1999 | 56.00 | 2022-06-06 | 71 | 6 | 7 | Actual |
4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
34486 | 69.91 | 2024-12-06 | 71 | 6 | 11 | Actual |
31324 | 92.48 | 2024-09-05 | 71 | 6 | 13 | Actual |
35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
1860 | 20.00 | 2022-06-06 | 71 | 6 | 6 | Actual |
31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
16088 | 160.18 | 2023-07-07 | 71 | 1 | 8 | Actual |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
34815 | 137.00 | 2025-01-04 | 71 | 6 | 3 | Actual |
37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
36906 | 83.74 | 2025-02-04 | 71 | 6 | 12 | Actual |
17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
Generated 2025-06-05 21:21:19.556 UTC