[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
1942 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
27649 | 17.78 | 2024-05-31 | 71 | 5 | 11 | Actual |
9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
27269 | 54.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
7412 | 40.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
32206 | 17.78 | 2024-09-30 | 71 | 5 | 11 | Actual |
13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
36344 | 24.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
38618 | 27.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
28692 | 68.85 | 2024-07-01 | 71 | 1 | 11 | Actual |
24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
9057 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
14043 | 117.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
Generated 2025-05-31 20:40:36.678 UTC