[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 12:42:58.908 UTC