[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 417 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
22155 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
33573 | 81.96 | 2024-11-03 | 71 | 6 | 13 | Actual |
32839 | 20.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
11701 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
10576 | 54.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
17349 | 3.95 | 2023-08-04 | 71 | 5 | 11 | Actual |
6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
15310 | 23.10 | 2023-06-04 | 71 | 4 | 11 | Actual |
12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
33101 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
13301 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
38265 | 127.00 | 2025-04-04 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
36024 | 31.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
6290 | 30.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
31382 | 193.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
Generated 2025-06-03 15:40:34.691 UTC