[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
5119 | 40.00 | 2022-09-03 | 71 | 4 | 6 | Budget |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
1202 | 28.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
16969 | 29.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
Generated 2025-06-02 14:16:08.122 UTC