[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 470 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
12219 | 54.11 | 2023-03-04 | 71 | 2 | 8 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
18806 | 98.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
35816 | 32.83 | 2025-01-02 | 71 | 1 | 13 | Actual |
9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
10439 | 100.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
10358 | 54.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
5165 | 13.00 | 2022-09-04 | 71 | 5 | 6 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
1147 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
16436 | 3.95 | 2023-07-05 | 71 | 2 | 12 | Actual |
2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 02:18:30.983 UTC