[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
22956 | 66.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
18411 | 19.91 | 2023-09-02 | 71 | 6 | 11 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
19383 | 10.33 | 2023-10-02 | 71 | 5 | 11 | Actual |
2511 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
4426 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 23:22:35.778 UTC