[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
7549 | 50.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
1147 | 70.00 | 2022-06-03 | 71 | 1 | 3 | Budget |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
9557 | 80.00 | 2023-01-01 | 71 | 3 | 6 | Budget |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
Generated 2025-06-02 16:50:50.191 UTC