[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 361 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
38537 | 70.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
29377 | 76.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
13408 | 60.17 | 2023-04-03 | 71 | 6 | 8 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
15169 | 79.87 | 2023-06-03 | 71 | 6 | 8 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
33844 | 82.00 | 2024-12-03 | 71 | 1 | 5 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
Generated 2025-06-02 18:43:06.327 UTC