[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-03 | 71 | 2 | 11 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
1942 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Budget |
10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
26444 | 11.40 | 2024-05-04 | 71 | 2 | 11 | Actual |
34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
10673 | 76.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
36318 | 55.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
34994 | 122.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
2327 | 50.00 | 2022-07-06 | 71 | 6 | 3 | Budget |
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
7876 | 60.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-05 00:42:47.279 UTC