[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
34723 | 81.96 | 2024-12-15 | 71 | 6 | 13 | Actual |
13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
17861 | 54.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
19501 | 2.89 | 2023-10-15 | 71 | 2 | 12 | Actual |
12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
35438 | 79.87 | 2025-01-13 | 71 | 6 | 8 | Actual |
3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
19920 | 15.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
8440 | 65.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
36787 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
4893 | 49.00 | 2022-09-15 | 71 | 6 | 5 | Actual |
13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
734 | 36.00 | 2022-05-15 | 71 | 6 | 6 | Actual |
4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
3850 | 59.00 | 2022-08-15 | 71 | 1 | 6 | Actual |
2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
12547 | 110.00 | 2023-04-15 | 71 | 1 | 4 | Budget |
36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
22956 | 66.00 | 2024-02-13 | 71 | 3 | 6 | Actual |
1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
37201 | 117.00 | 2025-03-15 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
18351 | 22.04 | 2023-09-15 | 71 | 4 | 11 | Actual |
23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
8812 | 80.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
32448 | 64.41 | 2024-10-14 | 71 | 6 | 13 | Actual |
38024 | 14.59 | 2025-03-15 | 71 | 2 | 12 | Actual |
6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
1707 | 59.00 | 2022-06-15 | 71 | 3 | 6 | Actual |
8343 | 53.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 14:19:55.125 UTC