[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
5631 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
20384 | 14.59 | 2023-10-23 | 71 | 4 | 11 | Actual |
17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
19531 | 6.08 | 2023-09-22 | 71 | 6 | 12 | Actual |
18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
20710 | 23.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
38888 | 95.02 | 2025-03-23 | 71 | 6 | 8 | Actual |
26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 07:48:24.025 UTC