[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 824 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
32867 | 48.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
10300 | 71.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
13020 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
12090 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
14759 | 47.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
13348 | 55.63 | 2023-04-04 | 71 | 2 | 8 | Actual |
7269 | 13.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
13349 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
9846 | 80.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
7221 | 70.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
16149 | 82.90 | 2023-07-05 | 71 | 6 | 8 | Actual |
16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
30852 | 296.54 | 2024-09-03 | 71 | 1 | 8 | Actual |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-03 10:14:47.757 UTC