[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
39056 | 11.40 | 2025-03-30 | 71 | 5 | 11 | Actual |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
17916 | 52.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
29575 | 52.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 08:40:24.329 UTC