[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 821 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
25427 | 15.65 | 2024-04-10 | 71 | 4 | 11 | Actual |
11891 | 40.00 | 2023-03-11 | 71 | 5 | 6 | Budget |
35497 | 68.85 | 2025-01-09 | 71 | 1 | 11 | Actual |
9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
30589 | 15.00 | 2024-09-10 | 71 | 2 | 6 | Actual |
4834 | 90.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-02-09 | 71 | 1 | 7 | Budget |
18806 | 98.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
30140 | 46.87 | 2024-08-10 | 71 | 1 | 13 | Actual |
9461 | 70.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
32448 | 64.41 | 2024-10-10 | 71 | 6 | 13 | Actual |
29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
156 | 9.00 | 2022-05-11 | 71 | 7 | 3 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
26827 | 98.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
11290 | 36.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
3118 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
39295 | 103.01 | 2025-04-11 | 71 | 2 | 13 | Actual |
13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
22506 | 1.82 | 2024-01-09 | 71 | 1 | 12 | Actual |
30198 | 92.48 | 2024-08-10 | 71 | 6 | 13 | Actual |
23987 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
28834 | 65.65 | 2024-07-11 | 71 | 6 | 11 | Actual |
24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
22214 | 141.99 | 2024-01-09 | 71 | 1 | 8 | Actual |
8262 | 63.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
36085 | 152.00 | 2025-02-09 | 71 | 6 | 4 | Actual |
24313 | 31.61 | 2024-03-10 | 71 | 1 | 11 | Actual |
6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
36675 | 44.38 | 2025-02-09 | 71 | 2 | 11 | Actual |
23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
Generated 2025-06-10 20:50:00.362 UTC