[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
15705 | 79.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
30669 | 18.00 | 2024-09-07 | 71 | 5 | 6 | Actual |
9137 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
18210 | 82.90 | 2023-09-08 | 71 | 6 | 8 | Actual |
14725 | 75.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
27887 | 95.99 | 2024-06-07 | 71 | 2 | 13 | Actual |
32389 | 34.59 | 2024-10-07 | 71 | 1 | 13 | Actual |
23933 | 8.00 | 2024-03-07 | 71 | 2 | 6 | Actual |
6428 | 80.00 | 2022-10-08 | 71 | 1 | 7 | Actual |
11478 | 90.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
1007 | 50.00 | 2022-05-08 | 71 | 2 | 8 | Budget |
26001 | 24.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
32506 | 205.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
25400 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
13499 | 195.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
17295 | 22.04 | 2023-08-08 | 71 | 3 | 11 | Actual |
32179 | 27.36 | 2024-10-07 | 71 | 4 | 11 | Actual |
4041 | 13.00 | 2022-08-08 | 71 | 5 | 6 | Actual |
12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
35843 | 92.48 | 2025-01-06 | 71 | 2 | 13 | Actual |
1389 | 70.00 | 2022-06-08 | 71 | 6 | 4 | Budget |
11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
29633 | 221.00 | 2024-08-07 | 71 | 1 | 7 | Actual |
22750 | 46.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
7550 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Budget |
30048 | 11.40 | 2024-08-07 | 71 | 2 | 12 | Actual |
38975 | 34.80 | 2025-04-08 | 71 | 2 | 11 | Actual |
9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
10173 | 60.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
21238 | 79.87 | 2023-12-09 | 71 | 2 | 8 | Actual |
15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
38143 | 92.48 | 2025-03-08 | 71 | 2 | 13 | Actual |
10825 | 35.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
37824 | 11.40 | 2025-03-08 | 71 | 2 | 11 | Actual |
10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
5362 | 70.00 | 2022-09-08 | 71 | 6 | 7 | Budget |
4042 | 30.00 | 2022-08-08 | 71 | 5 | 6 | Budget |
345 | 64.00 | 2022-05-08 | 71 | 1 | 5 | Actual |
1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
18324 | 17.78 | 2023-09-08 | 71 | 3 | 11 | Actual |
34781 | 150.00 | 2025-01-06 | 71 | 1 | 3 | Actual |
3199 | 90.00 | 2022-07-09 | 71 | 1 | 8 | Budget |
36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
34166 | 128.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
14899 | 16.00 | 2023-06-08 | 71 | 4 | 6 | Actual |
8917 | 23.81 | 2022-12-09 | 71 | 6 | 8 | Actual |
9605 | 26.00 | 2023-01-06 | 71 | 4 | 6 | Actual |
9557 | 80.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
24630 | 175.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
2777 | 30.00 | 2022-07-09 | 71 | 2 | 6 | Budget |
11949 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
Generated 2025-06-07 09:07:39.709 UTC