[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 836 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
16116 | 99.57 | 2023-06-30 | 71 | 2 | 8 | Actual |
5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
Generated 2025-05-29 14:55:50.599 UTC