[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
31743 | 40.00 | 2024-10-11 | 71 | 3 | 6 | Actual |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
15798 | 33.00 | 2023-07-13 | 71 | 1 | 6 | Actual |
4369 | 50.00 | 2022-08-12 | 71 | 2 | 8 | Budget |
37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-13 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
31087 | 52.89 | 2024-09-11 | 71 | 6 | 11 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
9926 | 80.00 | 2023-01-10 | 71 | 1 | 8 | Budget |
13078 | 35.00 | 2023-04-12 | 71 | 6 | 6 | Actual |
7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
33991 | 43.00 | 2024-12-12 | 71 | 3 | 6 | Actual |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
29667 | 78.00 | 2024-08-11 | 71 | 6 | 7 | Actual |
14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
18892 | 18.00 | 2023-10-12 | 71 | 2 | 6 | Actual |
11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
Generated 2025-06-11 09:41:50.206 UTC