[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 525 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22031 | 13.00 | 2023-12-17 | 71 | 5 | 6 | Actual |
28747 | 53.95 | 2024-06-18 | 71 | 3 | 11 | Actual |
11620 | 52.00 | 2023-02-16 | 71 | 6 | 5 | Actual |
9461 | 70.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
7877 | 44.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
3444 | 24.00 | 2022-07-19 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2022-11-19 | 71 | 2 | 6 | Budget |
38478 | 76.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
19680 | 52.00 | 2023-10-19 | 71 | 7 | 3 | Actual |
25783 | 27.00 | 2024-04-17 | 71 | 7 | 3 | Actual |
23511 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
10253 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
12358 | 80.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
20302 | 39.06 | 2023-10-19 | 71 | 1 | 11 | Actual |
38351 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
11479 | 93.00 | 2023-02-16 | 71 | 6 | 4 | Actual |
12606 | 90.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
31416 | 68.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
16208 | 34.80 | 2023-06-19 | 71 | 1 | 11 | Actual |
25906 | 86.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
14009 | 130.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
14104 | 107.14 | 2023-04-18 | 71 | 1 | 8 | Actual |
3304 | 50.00 | 2022-06-19 | 71 | 6 | 8 | Budget |
8533 | 40.00 | 2022-11-19 | 71 | 5 | 6 | Budget |
26140 | 29.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
17322 | 17.78 | 2023-07-19 | 71 | 4 | 11 | Actual |
7268 | 40.00 | 2022-10-19 | 71 | 2 | 6 | Budget |
31595 | 176.00 | 2024-09-17 | 71 | 1 | 5 | Actual |
21563 | 3.95 | 2023-11-19 | 71 | 6 | 12 | Actual |
23098 | 117.00 | 2024-01-17 | 71 | 1 | 7 | Actual |
14254 | 8.21 | 2023-04-18 | 71 | 2 | 11 | Actual |
25845 | 66.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
10964 | 93.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
23311 | 35.87 | 2024-01-17 | 71 | 1 | 11 | Actual |
19095 | 104.00 | 2023-09-18 | 71 | 6 | 7 | Actual |
7220 | 35.00 | 2022-10-19 | 71 | 1 | 6 | Actual |
16885 | 66.00 | 2023-07-19 | 71 | 3 | 6 | Actual |
27568 | 26.29 | 2024-05-18 | 71 | 2 | 11 | Actual |
4320 | 75.32 | 2022-07-19 | 71 | 1 | 8 | Actual |
8486 | 40.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
7411 | 12.00 | 2022-10-19 | 71 | 5 | 6 | Actual |
12499 | 13.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
26082 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
34344 | 109.27 | 2024-11-18 | 71 | 1 | 11 | Actual |
7001 | 80.00 | 2022-10-19 | 71 | 6 | 4 | Budget |
9242 | 72.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
15283 | 13.53 | 2023-05-19 | 71 | 3 | 11 | Actual |
21621 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
3199 | 90.00 | 2022-06-19 | 71 | 1 | 8 | Budget |
17268 | 14.59 | 2023-07-19 | 71 | 2 | 11 | Actual |
29874 | 17.78 | 2024-07-18 | 71 | 2 | 11 | Actual |
6942 | 77.00 | 2022-10-19 | 71 | 1 | 4 | Actual |
11233 | 76.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
24990 | 30.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-05-18 | 71 | 5 | 11 | Actual |
15169 | 79.87 | 2023-05-19 | 71 | 6 | 8 | Actual |
Generated 2025-05-18 14:02:02.913 UTC