[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
13408 | 60.17 | 2023-04-02 | 71 | 6 | 8 | Actual |
14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
16771 | 78.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
25906 | 86.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
3770 | 60.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
20618 | 175.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
Generated 2025-06-01 16:21:34.869 UTC