[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
32097 | 69.91 | 2024-10-04 | 71 | 1 | 11 | Actual |
12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
19003 | 29.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
13621 | 88.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
12499 | 13.00 | 2023-04-05 | 71 | 7 | 3 | Actual |
32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
5023 | 40.00 | 2022-09-05 | 71 | 2 | 6 | Budget |
1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
15937 | 26.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
34426 | 49.70 | 2024-12-05 | 71 | 4 | 11 | Actual |
33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
29874 | 17.78 | 2024-08-04 | 71 | 2 | 11 | Actual |
19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
20710 | 23.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
4974 | 23.00 | 2022-09-05 | 71 | 1 | 6 | Actual |
29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
6676 | 50.00 | 2022-10-05 | 71 | 6 | 8 | Budget |
Generated 2025-06-04 16:13:26.381 UTC