[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 59 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
2510 | 36.00 | 2022-07-16 | 71 | 6 | 4 | Actual |
11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
3385 | 60.00 | 2022-08-15 | 71 | 1 | 3 | Budget |
26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
583 | 35.00 | 2022-05-15 | 71 | 3 | 6 | Actual |
7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
20000 | 15.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
16911 | 30.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
24135 | 70.00 | 2024-03-14 | 71 | 6 | 7 | Actual |
6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
19680 | 52.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
33631 | 205.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
630 | 39.00 | 2022-05-15 | 71 | 4 | 6 | Actual |
2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
13159 | 100.00 | 2023-04-15 | 71 | 1 | 7 | Budget |
205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
11370 | 10.00 | 2023-03-15 | 71 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
27887 | 95.99 | 2024-06-14 | 71 | 2 | 13 | Actual |
7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
31474 | 29.00 | 2024-10-14 | 71 | 7 | 3 | Actual |
5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
204 | 99.00 | 2022-05-15 | 71 | 1 | 4 | Actual |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
29284 | 114.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 08:22:48.225 UTC