[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 768 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
21238 | 79.87 | 2023-12-03 | 71 | 2 | 8 | Actual |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
26471 | 22.04 | 2024-05-01 | 71 | 3 | 11 | Actual |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 20:25:55.266 UTC