[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
4752 | 64.00 | 2022-09-15 | 71 | 6 | 4 | Actual |
4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
36846 | 39.06 | 2025-02-13 | 71 | 1 | 12 | Actual |
1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
35606 | 9.27 | 2025-01-13 | 71 | 5 | 11 | Actual |
15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
28282 | 75.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
26355 | 123.81 | 2024-05-14 | 71 | 6 | 8 | Actual |
10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
19948 | 36.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
13917 | 22.00 | 2023-05-15 | 71 | 5 | 6 | Actual |
23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-15 02:17:02.056 UTC