[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
38351 | 123.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
31688 | 70.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
23634 | 105.00 | 2024-03-04 | 71 | 6 | 3 | Actual |
9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
19329 | 14.59 | 2023-10-05 | 71 | 3 | 11 | Actual |
15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
23366 | 19.91 | 2024-02-03 | 71 | 3 | 11 | Actual |
1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
20738 | 83.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
10253 | 30.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
20560 | 8.21 | 2023-11-05 | 71 | 6 | 12 | Actual |
3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
14759 | 47.00 | 2023-06-05 | 71 | 6 | 5 | Actual |
19834 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-06-04 | 71 | 4 | 11 | Actual |
10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
29575 | 52.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
2268 | 39.00 | 2022-07-06 | 71 | 1 | 3 | Actual |
204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-04 16:17:15.584 UTC