[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 676 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2080 | 85.93 | 2022-06-08 | 71 | 1 | 8 | Actual |
19800 | 107.00 | 2023-11-08 | 71 | 1 | 5 | Actual |
35284 | 104.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
30589 | 15.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
15879 | 22.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
11892 | 12.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
8343 | 53.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
17498 | 7.14 | 2023-08-08 | 71 | 6 | 12 | Actual |
33101 | 220.78 | 2024-11-07 | 71 | 1 | 8 | Actual |
1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
27361 | 101.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
36376 | 27.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
7935 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
10625 | 25.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
27741 | 66.72 | 2024-06-07 | 71 | 1 | 12 | Actual |
204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
9460 | 53.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
4692 | 120.00 | 2022-09-08 | 71 | 1 | 4 | Actual |
28774 | 32.67 | 2024-07-08 | 71 | 4 | 11 | Actual |
6942 | 77.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
4101 | 60.00 | 2022-08-08 | 71 | 6 | 6 | Budget |
20124 | 62.00 | 2023-11-08 | 71 | 6 | 7 | Actual |
16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
23987 | 22.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
12828 | 54.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
10824 | 60.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
34815 | 137.00 | 2025-01-06 | 71 | 6 | 3 | Actual |
22274 | 48.05 | 2024-01-06 | 71 | 6 | 8 | Actual |
35638 | 37.99 | 2025-01-06 | 71 | 6 | 11 | Actual |
4645 | 40.00 | 2022-09-08 | 71 | 7 | 3 | Budget |
34935 | 135.00 | 2025-01-06 | 71 | 6 | 4 | Actual |
13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
27269 | 54.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
27448 | 95.02 | 2024-06-07 | 71 | 2 | 8 | Actual |
9379 | 49.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
10301 | 110.00 | 2023-02-06 | 71 | 1 | 4 | Budget |
15256 | 6.08 | 2023-06-08 | 71 | 2 | 11 | Actual |
19003 | 29.00 | 2023-10-08 | 71 | 6 | 6 | Actual |
17468 | 2.89 | 2023-08-08 | 71 | 2 | 12 | Actual |
11418 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
16149 | 82.90 | 2023-07-09 | 71 | 6 | 8 | Actual |
9056 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-04-08 | 71 | 6 | 3 | Budget |
583 | 35.00 | 2022-05-08 | 71 | 3 | 6 | Actual |
8672 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
3995 | 40.00 | 2022-08-08 | 71 | 4 | 6 | Budget |
3057 | 60.00 | 2022-07-09 | 71 | 1 | 7 | Actual |
27649 | 17.78 | 2024-06-07 | 71 | 5 | 11 | Actual |
12926 | 51.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
Generated 2025-06-07 07:26:41.820 UTC