[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 534 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
22063 | 49.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
16466 | 3.95 | 2023-07-04 | 71 | 6 | 12 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-02 22:35:01.017 UTC