[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 452 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
26028 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
11749 | 30.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
34692 | 46.87 | 2024-12-04 | 71 | 2 | 13 | Actual |
32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
22982 | 16.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-05 | 71 | 1 | 6 | Actual |
26471 | 22.04 | 2024-05-03 | 71 | 3 | 11 | Actual |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
36434 | 198.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
Generated 2025-06-03 13:33:48.802 UTC