[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
1147 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
34723 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
22242 | 88.96 | 2023-12-31 | 71 | 2 | 8 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
32005 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
Generated 2025-06-01 08:35:54.623 UTC