[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
21865 | 47.00 | 2023-12-28 | 71 | 6 | 5 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
21151 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 21:48:36.224 UTC