[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 188 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
30913 | 141.99 | 2024-09-02 | 71 | 6 | 8 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
23754 | 51.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
Generated 2025-06-02 17:29:47.690 UTC