[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
10576 | 54.00 | 2023-02-03 | 71 | 1 | 6 | Actual |
21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
24102 | 93.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
19356 | 15.65 | 2023-10-05 | 71 | 4 | 11 | Actual |
9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
24222 | 99.57 | 2024-03-04 | 71 | 2 | 8 | Actual |
11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
16029 | 104.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
25225 | 108.66 | 2024-04-04 | 71 | 1 | 8 | Actual |
14104 | 107.14 | 2023-05-05 | 71 | 1 | 8 | Actual |
2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
31000 | 17.78 | 2024-09-04 | 71 | 2 | 11 | Actual |
16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
21151 | 104.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
2776 | 8.00 | 2022-07-06 | 71 | 2 | 6 | Actual |
32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 03:23:18.286 UTC