[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 564 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
6146 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
14226 | 22.04 | 2023-05-05 | 71 | 1 | 11 | Actual |
20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
29013 | 55.64 | 2024-07-05 | 71 | 1 | 13 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
8343 | 53.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
Generated 2025-06-04 16:27:26.798 UTC