[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
8732 | 56.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
2407 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
32753 | 152.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
29543 | 21.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
28189 | 122.00 | 2024-06-30 | 71 | 1 | 5 | Actual |
24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
Generated 2025-05-30 21:36:54.196 UTC