[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 357 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
35497 | 68.85 | 2024-12-21 | 71 | 1 | 11 | Actual |
3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
7411 | 12.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
15283 | 13.53 | 2023-05-23 | 71 | 3 | 11 | Actual |
7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
36702 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
Generated 2025-05-22 03:26:21.828 UTC