[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38444 | 91.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
11045 | 141.99 | 2023-02-01 | 71 | 1 | 8 | Actual |
19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-02 17:05:15.715 UTC