[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 183 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
25225 | 108.66 | 2024-04-14 | 71 | 1 | 8 | Actual |
37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
36527 | 248.06 | 2025-02-13 | 71 | 1 | 8 | Actual |
2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
37526 | 46.00 | 2025-03-15 | 71 | 6 | 6 | Actual |
14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
1007 | 50.00 | 2022-05-15 | 71 | 2 | 8 | Budget |
32097 | 69.91 | 2024-10-14 | 71 | 1 | 11 | Actual |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
9056 | 28.00 | 2023-01-13 | 71 | 6 | 3 | Actual |
22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
29901 | 39.06 | 2024-08-14 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-08-15 | 71 | 2 | 6 | Budget |
21412 | 25.23 | 2023-12-16 | 71 | 4 | 11 | Actual |
32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
1202 | 28.00 | 2022-06-15 | 71 | 6 | 3 | Actual |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
37796 | 60.33 | 2025-03-15 | 71 | 1 | 11 | Actual |
36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
36434 | 198.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
18178 | 70.78 | 2023-09-15 | 71 | 2 | 8 | Actual |
39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
23132 | 104.00 | 2024-02-13 | 71 | 6 | 7 | Actual |
735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
10576 | 54.00 | 2023-02-13 | 71 | 1 | 6 | Actual |
17268 | 14.59 | 2023-08-15 | 71 | 2 | 11 | Actual |
1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
Generated 2025-06-14 10:14:49.578 UTC