[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 835 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
29130 | 176.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
11797 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
21271 | 49.57 | 2023-12-03 | 71 | 6 | 8 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
31918 | 124.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 20:27:40.087 UTC