[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
34253 | 126.84 | 2024-12-01 | 71 | 2 | 8 | Actual |
21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
26861 | 117.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
9845 | 30.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
35168 | 32.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
27540 | 87.99 | 2024-05-31 | 71 | 1 | 11 | Actual |
37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
2188 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
Generated 2025-05-31 21:56:36.594 UTC