[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
9788 | 80.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
13865 | 33.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-29 12:54:34.823 UTC