[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21712 | 20.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
2269 | 70.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
27649 | 17.78 | 2024-05-20 | 71 | 5 | 11 | Actual |
36024 | 31.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
28834 | 65.65 | 2024-06-20 | 71 | 6 | 11 | Actual |
23311 | 35.87 | 2024-01-19 | 71 | 1 | 11 | Actual |
35284 | 104.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
35497 | 68.85 | 2024-12-19 | 71 | 1 | 11 | Actual |
34132 | 221.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
10905 | 78.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
5549 | 50.00 | 2022-08-21 | 71 | 6 | 8 | Budget |
34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
19680 | 52.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
33877 | 137.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
25689 | 137.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
37526 | 46.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
10358 | 54.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
8812 | 80.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
25845 | 66.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
7688 | 107.14 | 2022-10-21 | 71 | 1 | 8 | Actual |
36264 | 14.00 | 2025-01-19 | 71 | 2 | 6 | Actual |
14281 | 25.23 | 2023-04-20 | 71 | 3 | 11 | Actual |
17027 | 93.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
15905 | 33.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
19708 | 101.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
11948 | 53.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
3713 | 63.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
30256 | 150.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
2327 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
16937 | 22.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
2129 | 50.00 | 2022-05-21 | 71 | 2 | 8 | Budget |
38385 | 114.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
22956 | 66.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
5118 | 20.00 | 2022-08-21 | 71 | 4 | 6 | Actual |
28069 | 29.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
11844 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
2407 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
19893 | 29.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
14456 | 6.08 | 2023-04-20 | 71 | 6 | 12 | Actual |
12607 | 83.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
17916 | 52.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
9787 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
37468 | 30.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
4425 | 38.96 | 2022-07-21 | 71 | 6 | 8 | Actual |
33963 | 10.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
Generated 2025-05-20 17:27:37.749 UTC