[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
35142 | 75.00 | 2025-01-10 | 71 | 3 | 6 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
11233 | 76.00 | 2023-03-12 | 71 | 1 | 3 | Actual |
6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
13749 | 70.00 | 2023-05-12 | 71 | 6 | 5 | Actual |
7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
1063 | 49.57 | 2022-05-12 | 71 | 6 | 8 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
15584 | 31.00 | 2023-07-13 | 71 | 7 | 3 | Actual |
3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
11370 | 10.00 | 2023-03-12 | 71 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
18920 | 39.00 | 2023-10-12 | 71 | 3 | 6 | Actual |
36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
32812 | 53.00 | 2024-11-11 | 71 | 1 | 6 | Actual |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
Generated 2025-06-11 07:09:24.147 UTC