[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 689 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
24013 | 22.00 | 2024-03-02 | 71 | 5 | 6 | Actual |
7269 | 13.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
Generated 2025-06-02 22:43:52.490 UTC