[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32416 | 57.39 | 2024-10-20 | 71 | 2 | 13 | Actual |
1147 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
19680 | 52.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
23600 | 166.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
21773 | 60.00 | 2024-01-19 | 71 | 6 | 4 | Actual |
10253 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
26947 | 234.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
7795 | 28.35 | 2022-11-21 | 71 | 6 | 8 | Actual |
817 | 63.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
32297 | 34.80 | 2024-10-20 | 71 | 1 | 12 | Actual |
27860 | 46.87 | 2024-06-20 | 71 | 1 | 13 | Actual |
6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
17148 | 55.63 | 2023-08-21 | 71 | 2 | 8 | Actual |
18351 | 22.04 | 2023-09-21 | 71 | 4 | 11 | Actual |
17 | 70.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
28801 | 9.27 | 2024-07-21 | 71 | 5 | 11 | Actual |
18560 | 145.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
33249 | 44.38 | 2024-11-20 | 71 | 2 | 11 | Actual |
31000 | 17.78 | 2024-09-20 | 71 | 2 | 11 | Actual |
28309 | 16.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
37878 | 32.67 | 2025-03-21 | 71 | 4 | 11 | Actual |
1611 | 60.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
11093 | 48.05 | 2023-02-19 | 71 | 2 | 8 | Actual |
6617 | 50.00 | 2022-10-21 | 71 | 2 | 8 | Budget |
9185 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
31629 | 122.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
36702 | 53.95 | 2025-02-19 | 71 | 3 | 11 | Actual |
818 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Budget |
18269 | 35.87 | 2023-09-21 | 71 | 1 | 11 | Actual |
1330 | 99.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
9509 | 40.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
30617 | 37.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
3898 | 23.00 | 2022-08-21 | 71 | 2 | 6 | Actual |
8487 | 20.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
27071 | 64.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
32812 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
25427 | 15.65 | 2024-04-20 | 71 | 4 | 11 | Actual |
25845 | 66.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
12687 | 70.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
2648 | 70.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
14725 | 75.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
9323 | 56.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
37824 | 11.40 | 2025-03-21 | 71 | 2 | 11 | Actual |
583 | 35.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
8202 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
27682 | 39.06 | 2024-06-20 | 71 | 6 | 11 | Actual |
17648 | 23.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
29130 | 176.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
30643 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
6488 | 56.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
1658 | 14.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
38734 | 104.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
Generated 2025-06-20 13:57:00.948 UTC