[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
21531 | 6.08 | 2023-12-07 | 71 | 1 | 12 | Actual |
21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
2407 | 30.00 | 2022-07-07 | 71 | 7 | 3 | Budget |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
17648 | 23.00 | 2023-09-06 | 71 | 7 | 3 | Actual |
25454 | 10.33 | 2024-04-05 | 71 | 5 | 11 | Actual |
5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
27130 | 39.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
34372 | 13.53 | 2024-12-06 | 71 | 2 | 11 | Actual |
7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
22361 | 22.04 | 2024-01-04 | 71 | 2 | 11 | Actual |
12498 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
2406 | 15.00 | 2022-07-07 | 71 | 7 | 3 | Actual |
13079 | 60.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
9975 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
36588 | 123.81 | 2025-02-04 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
6616 | 37.45 | 2022-10-06 | 71 | 2 | 8 | Actual |
23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
8343 | 53.00 | 2022-12-07 | 71 | 1 | 6 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
Generated 2025-06-06 02:30:54.780 UTC