[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 598 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
38676 | 52.00 | 2025-04-03 | 71 | 6 | 6 | Actual |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
Generated 2025-06-02 20:22:45.015 UTC