[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 282 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
35087 | 32.00 | 2024-12-21 | 71 | 1 | 6 | Actual |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
7365 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
2268 | 39.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
18057 | 85.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
Generated 2025-05-22 03:54:00.880 UTC