[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 508 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
9461 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
2269 | 70.00 | 2022-07-05 | 71 | 1 | 3 | Budget |
28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
4507 | 60.00 | 2022-09-04 | 71 | 1 | 3 | Budget |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
32448 | 64.41 | 2024-10-03 | 71 | 6 | 13 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
9707 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
5071 | 70.00 | 2022-09-04 | 71 | 3 | 6 | Budget |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
21773 | 60.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
Generated 2025-06-03 15:38:26.582 UTC