[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
4426 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
21151 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
5072 | 29.00 | 2022-08-31 | 71 | 3 | 6 | Actual |
15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
Generated 2025-05-30 23:25:09.045 UTC