[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
29013 | 55.64 | 2024-07-07 | 71 | 1 | 13 | Actual |
25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
21472 | 23.10 | 2023-12-08 | 71 | 6 | 11 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
6756 | 39.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
8262 | 63.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
10824 | 60.00 | 2023-02-05 | 71 | 6 | 6 | Budget |
22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
24135 | 70.00 | 2024-03-06 | 71 | 6 | 7 | Actual |
30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
1330 | 99.00 | 2022-06-07 | 71 | 1 | 4 | Actual |
17148 | 55.63 | 2023-08-07 | 71 | 2 | 8 | Actual |
17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
Generated 2025-06-06 03:27:33.165 UTC