[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
8534 | 29.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
18865 | 25.00 | 2023-09-25 | 71 | 1 | 6 | Actual |
20411 | 13.53 | 2023-10-26 | 71 | 5 | 11 | Actual |
6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
487 | 60.00 | 2022-04-25 | 71 | 1 | 6 | Budget |
5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
6756 | 39.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
20183 | 158.66 | 2023-10-26 | 71 | 1 | 8 | Actual |
2269 | 70.00 | 2022-06-26 | 71 | 1 | 3 | Budget |
27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
11370 | 10.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-11-26 | 71 | 4 | 11 | Actual |
20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
10577 | 80.00 | 2023-01-24 | 71 | 1 | 6 | Budget |
2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
7468 | 35.00 | 2022-10-26 | 71 | 6 | 6 | Actual |
13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
12607 | 83.00 | 2023-03-26 | 71 | 6 | 4 | Actual |
32839 | 20.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
27769 | 7.14 | 2024-05-25 | 71 | 2 | 12 | Actual |
24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
19182 | 95.02 | 2023-09-25 | 71 | 2 | 8 | Actual |
11418 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
29013 | 55.64 | 2024-06-25 | 71 | 1 | 13 | Actual |
Generated 2025-05-25 05:31:17.870 UTC