[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 536 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10496 | 91.00 | 2023-02-11 | 71 | 6 | 5 | Actual |
27919 | 110.03 | 2024-06-12 | 71 | 6 | 13 | Actual |
4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
18652 | 18.00 | 2023-10-13 | 71 | 7 | 3 | Actual |
17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
17802 | 68.00 | 2023-09-13 | 71 | 6 | 5 | Actual |
30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-13 | 71 | 1 | 4 | Actual |
27649 | 17.78 | 2024-06-12 | 71 | 5 | 11 | Actual |
15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
5023 | 40.00 | 2022-09-13 | 71 | 2 | 6 | Budget |
33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
35966 | 114.00 | 2025-02-11 | 71 | 6 | 3 | Actual |
8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
24876 | 61.00 | 2024-04-12 | 71 | 6 | 5 | Actual |
12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
8487 | 20.00 | 2022-12-14 | 71 | 4 | 6 | Actual |
22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
8534 | 29.00 | 2022-12-14 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
27237 | 21.00 | 2024-06-12 | 71 | 5 | 6 | Actual |
10963 | 80.00 | 2023-02-11 | 71 | 6 | 7 | Budget |
23933 | 8.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
25486 | 28.42 | 2024-04-12 | 71 | 6 | 11 | Actual |
6894 | 30.00 | 2022-11-13 | 71 | 7 | 3 | Budget |
9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
Generated 2025-06-12 06:56:35.295 UTC