[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 677 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20864 | 88.00 | 2023-12-01 | 71 | 6 | 5 | Actual |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
34225 | 128.36 | 2024-11-30 | 71 | 1 | 8 | Actual |
4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
25345 | 25.23 | 2024-03-30 | 71 | 1 | 11 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-11-30 | 71 | 1 | 5 | Actual |
14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
24935 | 34.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
7468 | 35.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
3246 | 41.99 | 2022-07-01 | 71 | 2 | 8 | Actual |
3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
Generated 2025-05-30 03:35:03.618 UTC