[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 476 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
28720 | 15.65 | 2024-07-05 | 71 | 2 | 11 | Actual |
14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
38265 | 127.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
26827 | 98.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
34723 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
14957 | 30.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
21924 | 39.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
25373 | 6.08 | 2024-04-04 | 71 | 2 | 11 | Actual |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
35168 | 32.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
3573 | 110.00 | 2022-08-05 | 71 | 1 | 4 | Budget |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
21712 | 20.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
23933 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
Generated 2025-06-04 09:33:58.532 UTC