[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
32753 | 152.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
23311 | 35.87 | 2024-01-22 | 71 | 1 | 11 | Actual |
6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
12218 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
9057 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
29846 | 68.85 | 2024-07-23 | 71 | 1 | 11 | Actual |
3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
15853 | 30.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
14633 | 66.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
11479 | 93.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
23452 | 29.48 | 2024-01-22 | 71 | 6 | 11 | Actual |
30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
Generated 2025-05-23 23:54:57.718 UTC