[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
7608 | 80.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
20978 | 46.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
Generated 2025-06-02 22:17:10.876 UTC