[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34935 | 135.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
4893 | 49.00 | 2022-08-19 | 71 | 6 | 5 | Actual |
19948 | 36.00 | 2023-10-19 | 71 | 3 | 6 | Actual |
10301 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
16436 | 3.95 | 2023-06-19 | 71 | 2 | 12 | Actual |
22155 | 78.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
9461 | 70.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
24102 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
35843 | 92.48 | 2024-12-17 | 71 | 2 | 13 | Actual |
25723 | 89.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
10115 | 80.00 | 2023-01-17 | 71 | 1 | 3 | Budget |
5876 | 42.00 | 2022-09-18 | 71 | 6 | 4 | Actual |
15169 | 79.87 | 2023-05-19 | 71 | 6 | 8 | Actual |
31027 | 45.44 | 2024-08-18 | 71 | 3 | 11 | Actual |
25373 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
35875 | 92.48 | 2024-12-17 | 71 | 6 | 13 | Actual |
8062 | 80.00 | 2022-11-19 | 71 | 1 | 4 | Budget |
11797 | 76.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
3947 | 47.00 | 2022-07-19 | 71 | 3 | 6 | Actual |
2873 | 50.00 | 2022-06-19 | 71 | 4 | 6 | Budget |
36965 | 46.87 | 2025-01-17 | 71 | 1 | 13 | Actual |
34901 | 163.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
13301 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
18920 | 39.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
38564 | 24.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
4894 | 60.00 | 2022-08-19 | 71 | 6 | 5 | Budget |
21004 | 35.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
36555 | 107.14 | 2025-01-17 | 71 | 2 | 8 | Actual |
9509 | 40.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
27211 | 33.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
22361 | 22.04 | 2023-12-17 | 71 | 2 | 11 | Actual |
29436 | 39.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
33395 | 28.42 | 2024-10-18 | 71 | 1 | 12 | Actual |
16830 | 54.00 | 2023-07-19 | 71 | 1 | 6 | Actual |
31769 | 32.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
33249 | 44.38 | 2024-10-18 | 71 | 2 | 11 | Actual |
25166 | 93.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
10964 | 93.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
27071 | 64.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
3573 | 110.00 | 2022-07-19 | 71 | 1 | 4 | Budget |
26444 | 11.40 | 2024-04-17 | 71 | 2 | 11 | Actual |
5819 | 110.00 | 2022-09-18 | 71 | 1 | 4 | Budget |
36729 | 44.38 | 2025-01-17 | 71 | 4 | 11 | Actual |
6147 | 18.00 | 2022-09-18 | 71 | 2 | 6 | Actual |
15434 | 6.08 | 2023-05-19 | 71 | 6 | 12 | Actual |
15310 | 23.10 | 2023-05-19 | 71 | 4 | 11 | Actual |
12278 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
35697 | 42.25 | 2024-12-17 | 71 | 1 | 12 | Actual |
17861 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
9652 | 40.00 | 2022-12-17 | 71 | 5 | 6 | Budget |
14165 | 88.96 | 2023-04-18 | 71 | 6 | 8 | Actual |
8998 | 39.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
17382 | 29.48 | 2023-07-19 | 71 | 6 | 11 | Actual |
15256 | 6.08 | 2023-05-19 | 71 | 2 | 11 | Actual |
2129 | 50.00 | 2022-05-19 | 71 | 2 | 8 | Budget |
4041 | 13.00 | 2022-07-19 | 71 | 5 | 6 | Actual |
Generated 2025-05-18 23:05:17.729 UTC