[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
Generated 2025-05-29 12:26:24.682 UTC