[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 263 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25603 | 6.08 | 2024-04-03 | 71 | 6 | 12 | Actual |
20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
35284 | 104.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
10906 | 100.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
10252 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
21531 | 6.08 | 2023-12-05 | 71 | 1 | 12 | Actual |
14547 | 114.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
21712 | 20.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
23420 | 7.14 | 2024-02-02 | 71 | 5 | 11 | Actual |
9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
Generated 2025-06-04 02:09:51.300 UTC