[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 556 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
14873 | 60.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
7796 | 40.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
29463 | 18.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
25400 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
25845 | 66.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
35525 | 34.80 | 2025-01-02 | 71 | 2 | 11 | Actual |
5166 | 30.00 | 2022-09-04 | 71 | 5 | 6 | Budget |
33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
157 | 30.00 | 2022-05-04 | 71 | 7 | 3 | Budget |
36729 | 44.38 | 2025-02-02 | 71 | 4 | 11 | Actual |
4893 | 49.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
8063 | 60.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
29961 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
35697 | 42.25 | 2025-01-02 | 71 | 1 | 12 | Actual |
27682 | 39.06 | 2024-06-03 | 71 | 6 | 11 | Actual |
26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
21654 | 78.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
4753 | 60.00 | 2022-09-04 | 71 | 6 | 4 | Budget |
37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-03 05:40:02.419 UTC