[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
29901 | 39.06 | 2024-07-22 | 71 | 3 | 11 | Actual |
22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
27977 | 107.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
7689 | 80.00 | 2022-10-23 | 71 | 1 | 8 | Budget |
7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
38676 | 52.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
17999 | 33.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
Generated 2025-05-22 22:16:45.972 UTC