[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
5877 | 60.00 | 2022-09-24 | 71 | 6 | 4 | Budget |
7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
36787 | 65.65 | 2025-01-23 | 71 | 6 | 11 | Actual |
33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
38173 | 69.67 | 2025-02-22 | 71 | 6 | 13 | Actual |
22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
18946 | 29.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
28421 | 49.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
7737 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
26769 | 81.96 | 2024-04-23 | 71 | 6 | 13 | Actual |
31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
13810 | 43.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
38024 | 14.59 | 2025-02-22 | 71 | 2 | 12 | Actual |
23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
11479 | 93.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
12219 | 54.11 | 2023-02-22 | 71 | 2 | 8 | Actual |
8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
38975 | 34.80 | 2025-03-25 | 71 | 2 | 11 | Actual |
32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 10:30:26.351 UTC