[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 05:28:57.635 UTC