[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
15646 | 76.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
2647 | 40.00 | 2022-07-08 | 71 | 6 | 5 | Actual |
38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
5303 | 90.00 | 2022-09-07 | 71 | 1 | 7 | Budget |
22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
10674 | 80.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
6146 | 40.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
25166 | 93.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
1529 | 60.00 | 2022-06-07 | 71 | 6 | 5 | Actual |
22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
31629 | 122.00 | 2024-10-06 | 71 | 6 | 5 | Actual |
25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
34132 | 221.00 | 2024-12-07 | 71 | 1 | 7 | Actual |
14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
2000 | 70.00 | 2022-06-07 | 71 | 6 | 7 | Budget |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
37851 | 51.82 | 2025-03-07 | 71 | 3 | 11 | Actual |
37617 | 93.00 | 2025-03-07 | 71 | 6 | 7 | Actual |
27595 | 51.82 | 2024-06-06 | 71 | 3 | 11 | Actual |
29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
Generated 2025-06-06 15:55:27.457 UTC