[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 451 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
26919 | 49.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
3851 | 60.00 | 2022-08-05 | 71 | 1 | 6 | Budget |
30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
2976 | 42.00 | 2022-07-06 | 71 | 6 | 6 | Actual |
22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
21531 | 6.08 | 2023-12-06 | 71 | 1 | 12 | Actual |
8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
36756 | 15.65 | 2025-02-03 | 71 | 5 | 11 | Actual |
9379 | 49.00 | 2023-01-03 | 71 | 6 | 5 | Actual |
12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
6018 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
Generated 2025-06-04 21:46:42.025 UTC