[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 749 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16937 | 22.00 | 2023-08-02 | 71 | 5 | 6 | Actual |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
24962 | 6.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
10115 | 80.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
3898 | 23.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
11845 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
21712 | 20.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
28097 | 172.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
35497 | 68.85 | 2024-12-31 | 71 | 1 | 11 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
Generated 2025-06-01 07:37:12.697 UTC