[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
18772 | 70.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
29517 | 35.00 | 2024-08-11 | 71 | 4 | 6 | Actual |
16088 | 160.18 | 2023-07-13 | 71 | 1 | 8 | Actual |
26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
22842 | 88.00 | 2024-02-10 | 71 | 6 | 5 | Actual |
24572 | 3.95 | 2024-03-11 | 71 | 6 | 12 | Actual |
817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
6242 | 23.00 | 2022-10-12 | 71 | 4 | 6 | Actual |
11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
17999 | 33.00 | 2023-09-12 | 71 | 6 | 6 | Actual |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
18470 | 3.95 | 2023-09-12 | 71 | 1 | 12 | Actual |
31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
4564 | 28.00 | 2022-09-12 | 71 | 6 | 3 | Actual |
30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
14873 | 60.00 | 2023-06-12 | 71 | 3 | 6 | Actual |
31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
13810 | 43.00 | 2023-05-12 | 71 | 1 | 6 | Actual |
403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 11:05:40.817 UTC