[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 222 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
12972 | 35.00 | 2023-04-15 | 71 | 4 | 6 | Actual |
22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
2872 | 23.00 | 2022-07-16 | 71 | 4 | 6 | Actual |
15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
346 | 90.00 | 2022-05-15 | 71 | 1 | 5 | Budget |
13593 | 36.00 | 2023-05-15 | 71 | 7 | 3 | Actual |
1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
8014 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
6756 | 39.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
5072 | 29.00 | 2022-09-15 | 71 | 3 | 6 | Actual |
1388 | 48.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
34399 | 32.67 | 2024-12-15 | 71 | 3 | 11 | Actual |
29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
13949 | 29.00 | 2023-05-15 | 71 | 6 | 6 | Actual |
37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
10301 | 110.00 | 2023-02-13 | 71 | 1 | 4 | Budget |
28600 | 110.17 | 2024-07-15 | 71 | 2 | 8 | Actual |
1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
7796 | 40.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
38618 | 27.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
28692 | 68.85 | 2024-07-15 | 71 | 1 | 11 | Actual |
27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 06:31:42.024 UTC