[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 599 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22333 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
11619 | 80.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
1146 | 50.00 | 2022-06-08 | 71 | 1 | 3 | Actual |
19834 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
13810 | 43.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
15905 | 33.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
11092 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
3633 | 60.00 | 2022-08-08 | 71 | 6 | 4 | Budget |
37494 | 28.00 | 2025-03-08 | 71 | 5 | 6 | Actual |
4693 | 110.00 | 2022-09-08 | 71 | 1 | 4 | Budget |
26827 | 98.00 | 2024-06-07 | 71 | 1 | 3 | Actual |
16466 | 3.95 | 2023-07-09 | 71 | 6 | 12 | Actual |
27448 | 95.02 | 2024-06-07 | 71 | 2 | 8 | Actual |
8486 | 40.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
23511 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
25373 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
24135 | 70.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
8860 | 61.69 | 2022-12-09 | 71 | 2 | 8 | Actual |
27130 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
37851 | 51.82 | 2025-03-08 | 71 | 3 | 11 | Actual |
37468 | 30.00 | 2025-03-08 | 71 | 4 | 6 | Actual |
25345 | 25.23 | 2024-04-07 | 71 | 1 | 11 | Actual |
535 | 30.00 | 2022-05-08 | 71 | 2 | 6 | Budget |
5958 | 90.00 | 2022-10-08 | 71 | 1 | 5 | Budget |
12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
16830 | 54.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
12546 | 85.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
35114 | 22.00 | 2025-01-06 | 71 | 2 | 6 | Actual |
10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
36729 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
3632 | 35.00 | 2022-08-08 | 71 | 6 | 4 | Actual |
3117 | 35.00 | 2022-07-09 | 71 | 6 | 7 | Actual |
2872 | 23.00 | 2022-07-09 | 71 | 4 | 6 | Actual |
5223 | 60.00 | 2022-09-08 | 71 | 6 | 6 | Budget |
15705 | 79.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
24222 | 99.57 | 2024-03-07 | 71 | 2 | 8 | Actual |
12219 | 54.11 | 2023-03-08 | 71 | 2 | 8 | Actual |
17061 | 83.00 | 2023-08-08 | 71 | 6 | 7 | Actual |
35638 | 37.99 | 2025-01-06 | 71 | 6 | 11 | Actual |
2455 | 110.00 | 2022-07-09 | 71 | 1 | 4 | Budget |
26295 | 166.24 | 2024-05-07 | 71 | 1 | 8 | Actual |
11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
630 | 39.00 | 2022-05-08 | 71 | 4 | 6 | Actual |
36292 | 68.00 | 2025-02-06 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-10-08 | 71 | 6 | 12 | Actual |
9242 | 72.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
26980 | 114.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
10624 | 40.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
22214 | 141.99 | 2024-01-06 | 71 | 1 | 8 | Actual |
30140 | 46.87 | 2024-08-07 | 71 | 1 | 13 | Actual |
5549 | 50.00 | 2022-09-08 | 71 | 6 | 8 | Budget |
38173 | 69.67 | 2025-03-08 | 71 | 6 | 13 | Actual |
20090 | 100.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
5877 | 60.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
Generated 2025-06-07 08:43:19.022 UTC