[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 935 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
11233 | 76.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
28309 | 16.00 | 2024-06-24 | 71 | 2 | 6 | Actual |
3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
14547 | 114.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
6017 | 42.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
25783 | 27.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
36647 | 97.57 | 2025-01-23 | 71 | 1 | 11 | Actual |
11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
25689 | 137.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
9379 | 49.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
4692 | 120.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
38768 | 71.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
28801 | 9.27 | 2024-06-24 | 71 | 5 | 11 | Actual |
33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
5819 | 110.00 | 2022-09-24 | 71 | 1 | 4 | Budget |
11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
8731 | 80.00 | 2022-11-25 | 71 | 6 | 7 | Budget |
4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
16911 | 30.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
34372 | 13.53 | 2024-11-24 | 71 | 2 | 11 | Actual |
38231 | 107.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
346 | 90.00 | 2022-04-24 | 71 | 1 | 5 | Budget |
1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
33395 | 28.42 | 2024-10-24 | 71 | 1 | 12 | Actual |
19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
Generated 2025-05-25 00:58:22.032 UTC