[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 12:44:49.630 UTC