[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 847 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18865 | 25.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
31266 | 27.57 | 2024-08-27 | 71 | 1 | 13 | Actual |
486 | 31.00 | 2022-04-27 | 71 | 1 | 6 | Actual |
9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
33751 | 140.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
6675 | 49.57 | 2022-09-27 | 71 | 6 | 8 | Actual |
27420 | 220.78 | 2024-05-27 | 71 | 1 | 8 | Actual |
35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
38231 | 107.00 | 2025-03-28 | 71 | 1 | 3 | Actual |
534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
2511 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
34486 | 69.91 | 2024-11-27 | 71 | 6 | 11 | Actual |
22063 | 49.00 | 2023-12-26 | 71 | 6 | 6 | Actual |
26919 | 49.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
22005 | 39.00 | 2023-12-26 | 71 | 4 | 6 | Actual |
18470 | 3.95 | 2023-08-28 | 71 | 1 | 12 | Actual |
9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
2326 | 35.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
17676 | 110.00 | 2023-08-28 | 71 | 1 | 4 | Actual |
1860 | 20.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2023-02-25 | 71 | 6 | 3 | Budget |
1203 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
9652 | 40.00 | 2022-12-26 | 71 | 5 | 6 | Budget |
24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
32598 | 29.00 | 2024-10-27 | 71 | 7 | 3 | Actual |
18210 | 82.90 | 2023-08-28 | 71 | 6 | 8 | Actual |
23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
14308 | 19.91 | 2023-04-27 | 71 | 4 | 11 | Actual |
11092 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
5691 | 50.00 | 2022-09-27 | 71 | 6 | 3 | Budget |
2872 | 23.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
23933 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
17295 | 22.04 | 2023-07-28 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 02:52:58.607 UTC