[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 808 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
2187 | 31.38 | 2022-05-31 | 71 | 6 | 8 | Actual |
12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
19680 | 52.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
959 | 90.00 | 2022-04-30 | 71 | 1 | 8 | Budget |
25373 | 6.08 | 2024-03-30 | 71 | 2 | 11 | Actual |
1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
7934 | 24.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
4752 | 64.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 11:51:03.153 UTC