[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10300 | 71.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
33991 | 43.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
13917 | 22.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
3769 | 40.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
14456 | 6.08 | 2023-04-24 | 71 | 6 | 12 | Actual |
1469 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Actual |
8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
677 | 18.00 | 2022-04-24 | 71 | 5 | 6 | Actual |
22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
24222 | 99.57 | 2024-02-22 | 71 | 2 | 8 | Actual |
9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
28479 | 176.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
13348 | 55.63 | 2023-03-25 | 71 | 2 | 8 | Actual |
16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
25132 | 109.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
13810 | 43.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
36846 | 39.06 | 2025-01-23 | 71 | 1 | 12 | Actual |
11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
12828 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
18378 | 6.08 | 2023-08-25 | 71 | 5 | 11 | Actual |
2268 | 39.00 | 2022-06-25 | 71 | 1 | 3 | Actual |
29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
9136 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
Generated 2025-05-24 17:50:02.004 UTC