[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 107 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
13300 | 107.14 | 2023-04-12 | 71 | 1 | 8 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
9380 | 80.00 | 2023-01-10 | 71 | 6 | 5 | Budget |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
36647 | 97.57 | 2025-02-10 | 71 | 1 | 11 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
1146 | 50.00 | 2022-06-12 | 71 | 1 | 3 | Actual |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
17061 | 83.00 | 2023-08-12 | 71 | 6 | 7 | Actual |
19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
33665 | 95.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
Generated 2025-06-11 07:11:32.396 UTC