[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 390 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
7140 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Actual |
17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
4692 | 120.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
14957 | 30.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
32812 | 53.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
16524 | 136.00 | 2023-07-31 | 71 | 1 | 3 | Actual |
29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
818 | 90.00 | 2022-04-30 | 71 | 1 | 7 | Budget |
5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
Generated 2025-05-31 01:31:11.989 UTC