[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
38323 | 20.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
33423 | 8.21 | 2024-11-05 | 71 | 2 | 12 | Actual |
34017 | 40.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
10824 | 60.00 | 2023-02-04 | 71 | 6 | 6 | Budget |
33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
37526 | 46.00 | 2025-03-06 | 71 | 6 | 6 | Actual |
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
8014 | 9.00 | 2022-12-07 | 71 | 7 | 3 | Actual |
37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
14132 | 79.87 | 2023-05-06 | 71 | 2 | 8 | Actual |
19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
7365 | 40.00 | 2022-11-06 | 71 | 4 | 6 | Budget |
36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
11290 | 36.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
8390 | 40.00 | 2022-12-07 | 71 | 2 | 6 | Budget |
35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
16149 | 82.90 | 2023-07-07 | 71 | 6 | 8 | Actual |
29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
Generated 2025-06-05 19:07:03.459 UTC