[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
6814 | 40.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
21151 | 104.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
26827 | 98.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
32330 | 66.72 | 2024-09-29 | 71 | 6 | 12 | Actual |
12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
27801 | 56.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 20:07:25.386 UTC