[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 368 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27682 | 39.06 | 2024-06-04 | 71 | 6 | 11 | Actual |
38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
38116 | 62.66 | 2025-03-05 | 71 | 1 | 13 | Actual |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
33336 | 60.33 | 2024-11-04 | 71 | 6 | 11 | Actual |
11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
33936 | 53.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
36024 | 31.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
6757 | 60.00 | 2022-11-05 | 71 | 1 | 3 | Budget |
31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
9651 | 10.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
36178 | 77.00 | 2025-02-03 | 71 | 6 | 5 | Actual |
4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
1470 | 90.00 | 2022-06-05 | 71 | 1 | 5 | Budget |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
Generated 2025-06-04 11:27:45.280 UTC