[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 361 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
34692 | 46.87 | 2024-12-05 | 71 | 2 | 13 | Actual |
1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
1860 | 20.00 | 2022-06-05 | 71 | 6 | 6 | Actual |
16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
38975 | 34.80 | 2025-04-05 | 71 | 2 | 11 | Actual |
20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
34344 | 109.27 | 2024-12-05 | 71 | 1 | 11 | Actual |
29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
14043 | 117.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
11892 | 12.00 | 2023-03-05 | 71 | 5 | 6 | Actual |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
16678 | 46.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 03:50:09.719 UTC