[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
26001 | 24.00 | 2024-04-29 | 71 | 1 | 6 | Actual |
1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
32719 | 131.00 | 2024-10-30 | 71 | 1 | 5 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
16969 | 29.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
9706 | 23.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
31688 | 70.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
2591 | 48.00 | 2022-07-01 | 71 | 1 | 5 | Actual |
20032 | 35.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
17 | 70.00 | 2022-04-30 | 71 | 1 | 3 | Budget |
3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 23:25:30.451 UTC