[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
14547 | 114.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
38478 | 76.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
15434 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
30140 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
Generated 2025-05-22 05:00:57.865 UTC