[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
23452 | 29.48 | 2024-01-21 | 71 | 6 | 11 | Actual |
35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
28720 | 15.65 | 2024-06-22 | 71 | 2 | 11 | Actual |
35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
13220 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
20618 | 175.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
7877 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 21:02:37.323 UTC