[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
2872 | 23.00 | 2022-07-07 | 71 | 4 | 6 | Actual |
34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
26618 | 6.08 | 2024-05-05 | 71 | 1 | 12 | Actual |
3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
27769 | 7.14 | 2024-06-05 | 71 | 2 | 12 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
32238 | 65.65 | 2024-10-05 | 71 | 6 | 11 | Actual |
13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
23634 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
19974 | 19.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
32626 | 148.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
6815 | 50.00 | 2022-11-06 | 71 | 6 | 3 | Budget |
10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
17148 | 55.63 | 2023-08-06 | 71 | 2 | 8 | Actual |
2269 | 70.00 | 2022-07-07 | 71 | 1 | 3 | Budget |
Generated 2025-06-05 23:52:10.796 UTC