[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
28774 | 32.67 | 2024-07-03 | 71 | 4 | 11 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
19061 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
17027 | 93.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 18:22:23.069 UTC