[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
35142 | 75.00 | 2025-01-12 | 71 | 3 | 6 | Actual |
24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
31087 | 52.89 | 2024-09-13 | 71 | 6 | 11 | Actual |
31629 | 122.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
2776 | 8.00 | 2022-07-15 | 71 | 2 | 6 | Actual |
7317 | 59.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
38855 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
3851 | 60.00 | 2022-08-14 | 71 | 1 | 6 | Budget |
11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
74 | 32.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
28309 | 16.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
34935 | 135.00 | 2025-01-12 | 71 | 6 | 4 | Actual |
24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
25783 | 27.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
36647 | 97.57 | 2025-02-12 | 71 | 1 | 11 | Actual |
19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
16290 | 14.59 | 2023-07-15 | 71 | 4 | 11 | Actual |
5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
11479 | 93.00 | 2023-03-14 | 71 | 6 | 4 | Actual |
11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
6814 | 40.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
35525 | 34.80 | 2025-01-12 | 71 | 2 | 11 | Actual |
38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
29040 | 138.10 | 2024-07-14 | 71 | 2 | 13 | Actual |
13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
35843 | 92.48 | 2025-01-12 | 71 | 2 | 13 | Actual |
30081 | 58.21 | 2024-08-13 | 71 | 6 | 12 | Actual |
29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
22538 | 9.27 | 2024-01-12 | 71 | 6 | 12 | Actual |
36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
6290 | 30.00 | 2022-10-14 | 71 | 5 | 6 | Budget |
15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
30617 | 37.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
37704 | 141.99 | 2025-03-14 | 71 | 2 | 8 | Actual |
2977 | 50.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
14666 | 53.00 | 2023-06-14 | 71 | 6 | 4 | Actual |
Generated 2025-06-13 03:33:16.045 UTC