[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
2873 | 50.00 | 2022-07-08 | 71 | 4 | 6 | Budget |
20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
23511 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
24664 | 78.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
1658 | 14.00 | 2022-06-07 | 71 | 2 | 6 | Actual |
3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
29284 | 114.00 | 2024-08-06 | 71 | 6 | 4 | Actual |
34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
19680 | 52.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
21951 | 15.00 | 2024-01-05 | 71 | 2 | 6 | Actual |
5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
Generated 2025-06-06 15:23:22.119 UTC