[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 787 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-09-05 | 71 | 6 | 11 | Actual |
11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
32448 | 64.41 | 2024-10-05 | 71 | 6 | 13 | Actual |
34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
4101 | 60.00 | 2022-08-06 | 71 | 6 | 6 | Budget |
13019 | 25.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
17240 | 22.04 | 2023-08-06 | 71 | 1 | 11 | Actual |
35438 | 79.87 | 2025-01-04 | 71 | 6 | 8 | Actual |
19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
27887 | 95.99 | 2024-06-05 | 71 | 2 | 13 | Actual |
22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
35606 | 9.27 | 2025-01-04 | 71 | 5 | 11 | Actual |
12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
18946 | 29.00 | 2023-10-06 | 71 | 4 | 6 | Actual |
23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
13219 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
Generated 2025-06-06 00:18:51.552 UTC