[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1066
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
6346 | 27.00 | 2022-10-14 | 71 | 6 | 6 | Actual |
24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
34573 | 28.42 | 2024-12-14 | 71 | 2 | 12 | Actual |
2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
17968 | 20.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
20243 | 119.27 | 2023-11-14 | 71 | 6 | 8 | Actual |
23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
23132 | 104.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
22928 | 8.00 | 2024-02-12 | 71 | 2 | 6 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
22809 | 64.00 | 2024-02-12 | 71 | 1 | 5 | Actual |
34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
21059 | 25.00 | 2023-12-15 | 71 | 6 | 6 | Actual |
29874 | 17.78 | 2024-08-13 | 71 | 2 | 11 | Actual |
33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
35816 | 32.83 | 2025-01-12 | 71 | 1 | 13 | Actual |
13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
24630 | 175.00 | 2024-04-13 | 71 | 1 | 3 | Actual |
1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
Generated 2025-06-14 02:38:20.130 UTC