[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
14514 | 109.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
35606 | 9.27 | 2025-01-03 | 71 | 5 | 11 | Actual |
10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
34453 | 15.65 | 2024-12-05 | 71 | 5 | 11 | Actual |
26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
27071 | 64.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
1802 | 40.00 | 2022-06-05 | 71 | 5 | 6 | Budget |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
24135 | 70.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
4752 | 64.00 | 2022-09-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 18:50:53.627 UTC