[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
37796 | 60.33 | 2025-03-13 | 71 | 1 | 11 | Actual |
37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
2872 | 23.00 | 2022-07-14 | 71 | 4 | 6 | Actual |
22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
2647 | 40.00 | 2022-07-14 | 71 | 6 | 5 | Actual |
1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
16350 | 25.23 | 2023-07-14 | 71 | 6 | 11 | Actual |
4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
8998 | 39.00 | 2023-01-11 | 71 | 1 | 3 | Actual |
20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
14605 | 15.00 | 2023-06-13 | 71 | 7 | 3 | Actual |
75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
4368 | 54.11 | 2022-08-13 | 71 | 2 | 8 | Actual |
37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
34166 | 128.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
10674 | 80.00 | 2023-02-11 | 71 | 3 | 6 | Budget |
7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
Generated 2025-06-12 04:39:27.718 UTC