[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 992 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
13621 | 88.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
29575 | 52.00 | 2024-08-13 | 71 | 6 | 6 | Actual |
17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
30669 | 18.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
20330 | 8.21 | 2023-11-14 | 71 | 2 | 11 | Actual |
11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
7876 | 60.00 | 2022-12-15 | 71 | 1 | 3 | Budget |
21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
22274 | 48.05 | 2024-01-12 | 71 | 6 | 8 | Actual |
31595 | 176.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
5072 | 29.00 | 2022-09-14 | 71 | 3 | 6 | Actual |
15015 | 156.00 | 2023-06-14 | 71 | 1 | 7 | Actual |
30290 | 68.00 | 2024-09-13 | 71 | 6 | 3 | Actual |
28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
21412 | 25.23 | 2023-12-15 | 71 | 4 | 11 | Actual |
5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
33042 | 152.00 | 2024-11-13 | 71 | 6 | 7 | Actual |
3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
20090 | 100.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
4181 | 72.00 | 2022-08-14 | 71 | 1 | 7 | Actual |
12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
12218 | 50.00 | 2023-03-14 | 71 | 2 | 8 | Budget |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
38478 | 76.00 | 2025-04-14 | 71 | 6 | 5 | Actual |
29961 | 65.65 | 2024-08-13 | 71 | 6 | 11 | Actual |
33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
17916 | 52.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
17942 | 22.00 | 2023-09-14 | 71 | 4 | 6 | Actual |
Generated 2025-06-13 11:23:43.125 UTC