[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
24013 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
9137 | 9.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
14132 | 79.87 | 2023-04-23 | 71 | 2 | 8 | Actual |
4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
27860 | 46.87 | 2024-05-23 | 71 | 1 | 13 | Actual |
14104 | 107.14 | 2023-04-23 | 71 | 1 | 8 | Actual |
6018 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
8120 | 80.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
7934 | 24.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
37294 | 176.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
38975 | 34.80 | 2025-03-24 | 71 | 2 | 11 | Actual |
17888 | 13.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
9788 | 80.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
36468 | 101.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-23 13:55:35.122 UTC