[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 949 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
30290 | 68.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
1999 | 56.00 | 2022-06-02 | 71 | 6 | 7 | Actual |
11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
6243 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
12607 | 83.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
22688 | 31.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
9927 | 82.90 | 2022-12-31 | 71 | 1 | 8 | Actual |
19095 | 104.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
4693 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
34815 | 137.00 | 2024-12-31 | 71 | 6 | 3 | Actual |
6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
Generated 2025-06-01 06:40:06.730 UTC