[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
22901 | 34.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
25166 | 93.00 | 2024-04-12 | 71 | 6 | 7 | Actual |
38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
734 | 36.00 | 2022-05-13 | 71 | 6 | 6 | Actual |
18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
10033 | 38.96 | 2023-01-11 | 71 | 6 | 8 | Actual |
4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
25906 | 86.00 | 2024-05-12 | 71 | 1 | 5 | Actual |
13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
2269 | 70.00 | 2022-07-14 | 71 | 1 | 3 | Budget |
17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
13408 | 60.17 | 2023-04-13 | 71 | 6 | 8 | Actual |
24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
36264 | 14.00 | 2025-02-11 | 71 | 2 | 6 | Actual |
2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
12170 | 90.00 | 2023-03-13 | 71 | 1 | 8 | Budget |
30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
29377 | 76.00 | 2024-08-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-12 06:44:40.913 UTC