[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 666 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5165 | 13.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
26651 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
2454 | 55.00 | 2022-06-25 | 71 | 1 | 4 | Actual |
13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
35843 | 92.48 | 2024-12-23 | 71 | 2 | 13 | Actual |
34873 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
25545 | 5.01 | 2024-03-24 | 71 | 1 | 12 | Actual |
31595 | 176.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
19061 | 85.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-08-25 | 71 | 1 | 12 | Actual |
2776 | 8.00 | 2022-06-25 | 71 | 2 | 6 | Actual |
21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
17648 | 23.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
Generated 2025-05-24 22:10:39.157 UTC