[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
19893 | 29.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
13160 | 104.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
23847 | 53.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 08:02:32.033 UTC