[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
1802 | 40.00 | 2022-06-12 | 71 | 5 | 6 | Budget |
30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
12499 | 13.00 | 2023-04-12 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
16771 | 78.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
26710 | 27.57 | 2024-05-11 | 71 | 1 | 13 | Actual |
13621 | 88.00 | 2023-05-12 | 71 | 1 | 4 | Actual |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
5071 | 70.00 | 2022-09-12 | 71 | 3 | 6 | Budget |
39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
29633 | 221.00 | 2024-08-11 | 71 | 1 | 7 | Actual |
26444 | 11.40 | 2024-05-11 | 71 | 2 | 11 | Actual |
5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
23420 | 7.14 | 2024-02-10 | 71 | 5 | 11 | Actual |
37442 | 80.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
24990 | 30.00 | 2024-04-11 | 71 | 3 | 6 | Actual |
30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
6147 | 18.00 | 2022-10-12 | 71 | 2 | 6 | Actual |
3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
21385 | 17.78 | 2023-12-13 | 71 | 3 | 11 | Actual |
10824 | 60.00 | 2023-02-10 | 71 | 6 | 6 | Budget |
10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
17349 | 3.95 | 2023-08-12 | 71 | 5 | 11 | Actual |
2081 | 90.00 | 2022-06-12 | 71 | 1 | 8 | Budget |
Generated 2025-06-11 15:45:08.089 UTC