[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 391 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
9509 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
23219 | 70.78 | 2024-01-29 | 71 | 2 | 8 | Actual |
18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
31174 | 28.42 | 2024-08-30 | 71 | 2 | 12 | Actual |
20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
24254 | 70.78 | 2024-02-28 | 71 | 6 | 8 | Actual |
10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
38231 | 107.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
24222 | 99.57 | 2024-02-28 | 71 | 2 | 8 | Actual |
36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
38888 | 95.02 | 2025-03-31 | 71 | 6 | 8 | Actual |
9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
4644 | 14.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-31 02:02:40.804 UTC