[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
21117 | 104.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
17120 | 99.57 | 2023-07-23 | 71 | 1 | 8 | Actual |
10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
38351 | 123.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
28309 | 16.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
39327 | 69.67 | 2025-03-23 | 71 | 6 | 13 | Actual |
2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
Generated 2025-05-22 07:55:47.333 UTC