[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1037 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
5876 | 42.00 | 2022-10-07 | 71 | 6 | 4 | Actual |
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
38444 | 91.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
28011 | 122.00 | 2024-07-07 | 71 | 6 | 3 | Actual |
5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
15256 | 6.08 | 2023-06-07 | 71 | 2 | 11 | Actual |
36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
7140 | 70.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 12:06:48.257 UTC