[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12499 | 13.00 | 2023-04-13 | 71 | 7 | 3 | Actual |
32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
18411 | 19.91 | 2023-09-13 | 71 | 6 | 11 | Actual |
17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
20302 | 39.06 | 2023-11-13 | 71 | 1 | 11 | Actual |
17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
33785 | 156.00 | 2024-12-13 | 71 | 6 | 4 | Actual |
26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
26056 | 41.00 | 2024-05-12 | 71 | 3 | 6 | Actual |
12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
11619 | 80.00 | 2023-03-13 | 71 | 6 | 5 | Budget |
17120 | 99.57 | 2023-08-13 | 71 | 1 | 8 | Actual |
34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
21059 | 25.00 | 2023-12-14 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
32297 | 34.80 | 2024-10-12 | 71 | 1 | 12 | Actual |
8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
1283 | 30.00 | 2022-06-13 | 71 | 7 | 3 | Budget |
16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
20710 | 23.00 | 2023-12-14 | 71 | 7 | 3 | Actual |
31502 | 197.00 | 2024-10-12 | 71 | 1 | 4 | Actual |
28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 15:38:29.410 UTC