[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 19:31:08.825 UTC