[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
7220 | 35.00 | 2022-11-14 | 71 | 1 | 6 | Actual |
24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
11419 | 128.00 | 2023-03-14 | 71 | 1 | 4 | Actual |
24102 | 93.00 | 2024-03-13 | 71 | 1 | 7 | Actual |
24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
6347 | 60.00 | 2022-10-14 | 71 | 6 | 6 | Budget |
24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
24313 | 31.61 | 2024-03-13 | 71 | 1 | 11 | Actual |
31382 | 193.00 | 2024-10-13 | 71 | 1 | 3 | Actual |
27568 | 26.29 | 2024-06-13 | 71 | 2 | 11 | Actual |
11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
14226 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
17295 | 22.04 | 2023-08-14 | 71 | 3 | 11 | Actual |
27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
34253 | 126.84 | 2024-12-14 | 71 | 2 | 8 | Actual |
5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
38592 | 56.00 | 2025-04-14 | 71 | 3 | 6 | Actual |
24783 | 54.00 | 2024-04-13 | 71 | 6 | 4 | Actual |
3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
534 | 16.00 | 2022-05-14 | 71 | 2 | 6 | Actual |
36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
27540 | 87.99 | 2024-06-13 | 71 | 1 | 11 | Actual |
2081 | 90.00 | 2022-06-14 | 71 | 1 | 8 | Budget |
9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
19800 | 107.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
25486 | 28.42 | 2024-04-13 | 71 | 6 | 11 | Actual |
37494 | 28.00 | 2025-03-14 | 71 | 5 | 6 | Actual |
11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
403 | 49.00 | 2022-05-14 | 71 | 6 | 5 | Actual |
18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
31416 | 68.00 | 2024-10-13 | 71 | 6 | 3 | Actual |
24254 | 70.78 | 2024-03-13 | 71 | 6 | 8 | Actual |
9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
23040 | 34.00 | 2024-02-12 | 71 | 6 | 6 | Actual |
9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
23754 | 51.00 | 2024-03-13 | 71 | 6 | 4 | Actual |
36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
Generated 2025-06-14 00:28:02.853 UTC