[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33303 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
37737 | 158.66 | 2025-03-16 | 71 | 6 | 8 | Actual |
20864 | 88.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
32867 | 48.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
28774 | 32.67 | 2024-07-16 | 71 | 4 | 11 | Actual |
6815 | 50.00 | 2022-11-16 | 71 | 6 | 3 | Budget |
3057 | 60.00 | 2022-07-17 | 71 | 1 | 7 | Actual |
30701 | 44.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
26355 | 123.81 | 2024-05-15 | 71 | 6 | 8 | Actual |
27071 | 64.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
1389 | 70.00 | 2022-06-16 | 71 | 6 | 4 | Budget |
11291 | 60.00 | 2023-03-16 | 71 | 6 | 3 | Budget |
30880 | 70.78 | 2024-09-15 | 71 | 2 | 8 | Actual |
19061 | 85.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
8813 | 64.72 | 2022-12-17 | 71 | 1 | 8 | Actual |
7082 | 80.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
7317 | 59.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
27741 | 66.72 | 2024-06-15 | 71 | 1 | 12 | Actual |
18920 | 39.00 | 2023-10-16 | 71 | 3 | 6 | Actual |
24044 | 43.00 | 2024-03-15 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
9845 | 30.00 | 2023-01-14 | 71 | 6 | 7 | Actual |
16317 | 7.14 | 2023-07-17 | 71 | 5 | 11 | Actual |
24135 | 70.00 | 2024-03-15 | 71 | 6 | 7 | Actual |
1802 | 40.00 | 2022-06-16 | 71 | 5 | 6 | Budget |
2081 | 90.00 | 2022-06-16 | 71 | 1 | 8 | Budget |
22688 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
26827 | 98.00 | 2024-06-15 | 71 | 1 | 3 | Actual |
16644 | 63.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
7000 | 56.00 | 2022-11-16 | 71 | 6 | 4 | Actual |
535 | 30.00 | 2022-05-16 | 71 | 2 | 6 | Budget |
10625 | 25.00 | 2023-02-14 | 71 | 2 | 6 | Actual |
12171 | 79.87 | 2023-03-16 | 71 | 1 | 8 | Actual |
34994 | 122.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
25454 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
35497 | 68.85 | 2025-01-14 | 71 | 1 | 11 | Actual |
1860 | 20.00 | 2022-06-16 | 71 | 6 | 6 | Actual |
36376 | 27.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
19003 | 29.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
28600 | 110.17 | 2024-07-16 | 71 | 2 | 8 | Actual |
27211 | 33.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
29436 | 39.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
26737 | 57.39 | 2024-05-15 | 71 | 2 | 13 | Actual |
4320 | 75.32 | 2022-08-16 | 71 | 1 | 8 | Actual |
5877 | 60.00 | 2022-10-16 | 71 | 6 | 4 | Budget |
31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
10172 | 32.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
9509 | 40.00 | 2023-01-14 | 71 | 2 | 6 | Budget |
22716 | 99.00 | 2024-02-14 | 71 | 1 | 4 | Actual |
37414 | 22.00 | 2025-03-16 | 71 | 2 | 6 | Actual |
6196 | 70.00 | 2022-10-16 | 71 | 3 | 6 | Budget |
29928 | 32.67 | 2024-08-15 | 71 | 4 | 11 | Actual |
8732 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
28337 | 80.00 | 2024-07-16 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-10-16 | 71 | 6 | 12 | Actual |
Generated 2025-06-16 02:42:54.484 UTC