[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
1469 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Actual |
33751 | 140.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
16263 | 11.40 | 2023-07-06 | 71 | 3 | 11 | Actual |
19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
12359 | 72.00 | 2023-04-05 | 71 | 1 | 3 | Actual |
35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
22956 | 66.00 | 2024-02-03 | 71 | 3 | 6 | Actual |
26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
17861 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
10906 | 100.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 13:54:03.705 UTC