[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3769 | 40.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
11949 | 60.00 | 2023-03-15 | 71 | 6 | 6 | Budget |
39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
14666 | 53.00 | 2023-06-15 | 71 | 6 | 4 | Actual |
2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
19302 | 3.95 | 2023-10-15 | 71 | 2 | 11 | Actual |
24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
6427 | 90.00 | 2022-10-15 | 71 | 1 | 7 | Budget |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
23311 | 35.87 | 2024-02-13 | 71 | 1 | 11 | Actual |
7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
7140 | 70.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
36376 | 27.00 | 2025-02-13 | 71 | 6 | 6 | Actual |
17590 | 85.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
10440 | 104.00 | 2023-02-13 | 71 | 1 | 5 | Actual |
14226 | 22.04 | 2023-05-15 | 71 | 1 | 11 | Actual |
6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
38564 | 24.00 | 2025-04-15 | 71 | 2 | 6 | Actual |
818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
35226 | 48.00 | 2025-01-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-15 00:57:30.107 UTC