[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 852 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
25906 | 86.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
8120 | 80.00 | 2022-12-13 | 71 | 6 | 4 | Budget |
7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
29726 | 205.63 | 2024-08-11 | 71 | 1 | 8 | Actual |
21059 | 25.00 | 2023-12-13 | 71 | 6 | 6 | Actual |
32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
2777 | 30.00 | 2022-07-13 | 71 | 2 | 6 | Budget |
11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-04-11 | 71 | 2 | 12 | Actual |
30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
2187 | 31.38 | 2022-06-12 | 71 | 6 | 8 | Actual |
33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 06:57:11.682 UTC