[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
1755 | 50.00 | 2022-05-23 | 71 | 4 | 6 | Budget |
11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
38057 | 89.06 | 2025-02-20 | 71 | 6 | 12 | Actual |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
1469 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 09:41:42.991 UTC