[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 874 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
3304 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
24013 | 22.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
11093 | 48.05 | 2023-01-28 | 71 | 2 | 8 | Actual |
2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
29436 | 39.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
32839 | 20.00 | 2024-10-29 | 71 | 2 | 6 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
36874 | 12.46 | 2025-01-28 | 71 | 2 | 12 | Actual |
5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 19:58:26.324 UTC