[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 10 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
23452 | 29.48 | 2024-02-13 | 71 | 6 | 11 | Actual |
4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
2080 | 85.93 | 2022-06-15 | 71 | 1 | 8 | Actual |
9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
20302 | 39.06 | 2023-11-15 | 71 | 1 | 11 | Actual |
25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
29961 | 65.65 | 2024-08-14 | 71 | 6 | 11 | Actual |
11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
34873 | 29.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
30048 | 11.40 | 2024-08-14 | 71 | 2 | 12 | Actual |
18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
15310 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
8590 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
36144 | 158.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
13715 | 86.00 | 2023-05-15 | 71 | 1 | 5 | Actual |
20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
21654 | 78.00 | 2024-01-13 | 71 | 6 | 3 | Actual |
20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
38385 | 114.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
Generated 2025-06-14 18:46:07.446 UTC