[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 988 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
7689 | 80.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
21439 | 6.08 | 2023-12-04 | 71 | 5 | 11 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
29250 | 210.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
36588 | 123.81 | 2025-02-01 | 71 | 6 | 8 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
Generated 2025-06-02 23:52:10.598 UTC