[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
7318 | 80.00 | 2022-11-03 | 71 | 3 | 6 | Budget |
10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
33665 | 95.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
Generated 2025-06-02 23:25:13.176 UTC