[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 166 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 23:55:30.637 UTC