[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 609 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32540 | 76.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
37796 | 60.33 | 2025-02-22 | 71 | 1 | 11 | Actual |
20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
30643 | 32.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
23692 | 23.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
3632 | 35.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
6487 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
28747 | 53.95 | 2024-06-24 | 71 | 3 | 11 | Actual |
33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
6568 | 90.00 | 2022-09-24 | 71 | 1 | 8 | Budget |
4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
16317 | 7.14 | 2023-06-25 | 71 | 5 | 11 | Actual |
33751 | 140.00 | 2024-11-24 | 71 | 1 | 4 | Actual |
13891 | 30.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
35816 | 32.83 | 2024-12-23 | 71 | 1 | 13 | Actual |
37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
20090 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-24 13:50:11.889 UTC