[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
11845 | 60.00 | 2023-03-04 | 71 | 4 | 6 | Budget |
2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
10034 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
27622 | 53.95 | 2024-06-03 | 71 | 4 | 11 | Actual |
26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
17 | 70.00 | 2022-05-04 | 71 | 1 | 3 | Budget |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
30793 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
15937 | 26.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
37526 | 46.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
631 | 50.00 | 2022-05-04 | 71 | 4 | 6 | Budget |
3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
16 | 54.00 | 2022-05-04 | 71 | 1 | 3 | Actual |
18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
34426 | 49.70 | 2024-12-04 | 71 | 4 | 11 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
31324 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
6346 | 27.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
Generated 2025-06-03 03:06:51.725 UTC