[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 629 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
21865 | 47.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
30167 | 73.18 | 2024-08-03 | 71 | 2 | 13 | Actual |
27130 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
17061 | 83.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
34545 | 69.91 | 2024-12-04 | 71 | 1 | 12 | Actual |
4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-04 | 71 | 1 | 12 | Actual |
678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
14009 | 130.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
36702 | 53.95 | 2025-02-02 | 71 | 3 | 11 | Actual |
17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
17027 | 93.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
29222 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
6894 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
16317 | 7.14 | 2023-07-05 | 71 | 5 | 11 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 10:26:44.637 UTC