[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 816 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
3995 | 40.00 | 2022-08-07 | 71 | 4 | 6 | Budget |
17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
39002 | 39.06 | 2025-04-07 | 71 | 3 | 11 | Actual |
16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
11045 | 141.99 | 2023-02-05 | 71 | 1 | 8 | Actual |
30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
30617 | 37.00 | 2024-09-06 | 71 | 3 | 6 | Actual |
38768 | 71.00 | 2025-04-07 | 71 | 6 | 7 | Actual |
30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
11044 | 90.00 | 2023-02-05 | 71 | 1 | 8 | Budget |
12219 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
16290 | 14.59 | 2023-07-08 | 71 | 4 | 11 | Actual |
7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 06:04:56.250 UTC