[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
21472 | 23.10 | 2023-11-30 | 71 | 6 | 11 | Actual |
36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
12876 | 18.00 | 2023-03-30 | 71 | 2 | 6 | Actual |
6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
8860 | 61.69 | 2022-11-30 | 71 | 2 | 8 | Actual |
23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 08:56:39.241 UTC