[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
27919 | 110.03 | 2024-05-22 | 71 | 6 | 13 | Actual |
20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
19680 | 52.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
4645 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
19501 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
32005 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
4644 | 14.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
18652 | 18.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
Generated 2025-05-22 10:03:00.090 UTC