[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
1801 | 14.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
3948 | 70.00 | 2022-07-31 | 71 | 3 | 6 | Budget |
29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
29040 | 138.10 | 2024-06-30 | 71 | 2 | 13 | Actual |
34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
26140 | 29.00 | 2024-04-29 | 71 | 6 | 6 | Actual |
33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
31207 | 99.70 | 2024-08-30 | 71 | 6 | 12 | Actual |
14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 03:57:25.852 UTC