[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
28011 | 122.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
Generated 2025-05-29 08:35:09.285 UTC