[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 08:23:41.588 UTC