[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 509 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
14633 | 66.00 | 2023-05-26 | 71 | 1 | 4 | Actual |
39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
3850 | 59.00 | 2022-07-26 | 71 | 1 | 6 | Actual |
27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
38975 | 34.80 | 2025-03-26 | 71 | 2 | 11 | Actual |
32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
23452 | 29.48 | 2024-01-24 | 71 | 6 | 11 | Actual |
20923 | 44.00 | 2023-11-26 | 71 | 1 | 6 | Actual |
2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
4368 | 54.11 | 2022-07-26 | 71 | 2 | 8 | Actual |
23987 | 22.00 | 2024-02-23 | 71 | 4 | 6 | Actual |
27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
28633 | 138.96 | 2024-06-25 | 71 | 6 | 8 | Actual |
19589 | 195.00 | 2023-10-26 | 71 | 1 | 3 | Actual |
31688 | 70.00 | 2024-09-24 | 71 | 1 | 6 | Actual |
4369 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
16263 | 11.40 | 2023-06-26 | 71 | 3 | 11 | Actual |
20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
584 | 70.00 | 2022-04-25 | 71 | 3 | 6 | Budget |
17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
33573 | 81.96 | 2024-10-25 | 71 | 6 | 13 | Actual |
31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
8999 | 60.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
6943 | 80.00 | 2022-10-26 | 71 | 1 | 4 | Budget |
16857 | 16.00 | 2023-07-26 | 71 | 2 | 6 | Actual |
9558 | 39.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
13078 | 35.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
3247 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
7318 | 80.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
4975 | 60.00 | 2022-08-26 | 71 | 1 | 6 | Budget |
20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
17968 | 20.00 | 2023-08-26 | 71 | 5 | 6 | Actual |
18091 | 62.00 | 2023-08-26 | 71 | 6 | 7 | Actual |
29222 | 29.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
34225 | 128.36 | 2024-11-25 | 71 | 1 | 8 | Actual |
14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
Generated 2025-05-25 20:03:20.656 UTC