[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 379 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
7221 | 70.00 | 2022-11-12 | 71 | 1 | 6 | Budget |
37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
6487 | 70.00 | 2022-10-12 | 71 | 6 | 7 | Budget |
28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
5957 | 72.00 | 2022-10-12 | 71 | 1 | 5 | Actual |
32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
8391 | 26.00 | 2022-12-13 | 71 | 2 | 6 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
25689 | 137.00 | 2024-05-11 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2024-01-10 | 71 | 1 | 4 | Actual |
11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
24750 | 88.00 | 2024-04-11 | 71 | 1 | 4 | Actual |
24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
Generated 2025-06-12 00:30:06.788 UTC