[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
39295 | 103.01 | 2025-03-31 | 71 | 2 | 13 | Actual |
9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
24194 | 160.18 | 2024-02-28 | 71 | 1 | 8 | Actual |
9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
31629 | 122.00 | 2024-09-29 | 71 | 6 | 5 | Actual |
16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
Generated 2025-05-30 23:01:51.571 UTC