[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
34074 | 33.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
24194 | 160.18 | 2024-03-03 | 71 | 1 | 8 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
17676 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
10172 | 32.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
1388 | 48.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 09:04:38.021 UTC