[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37584 | 124.00 | 2025-03-15 | 71 | 1 | 7 | Actual |
5023 | 40.00 | 2022-09-15 | 71 | 2 | 6 | Budget |
2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
7081 | 70.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
2327 | 50.00 | 2022-07-16 | 71 | 6 | 3 | Budget |
13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
24664 | 78.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
15402 | 3.95 | 2023-06-15 | 71 | 1 | 12 | Actual |
21472 | 23.10 | 2023-12-16 | 71 | 6 | 11 | Actual |
17027 | 93.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
4041 | 13.00 | 2022-08-15 | 71 | 5 | 6 | Actual |
2729 | 60.00 | 2022-07-16 | 71 | 1 | 6 | Budget |
18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
19215 | 49.57 | 2023-10-15 | 71 | 6 | 8 | Actual |
25723 | 89.00 | 2024-05-14 | 71 | 6 | 3 | Actual |
14957 | 30.00 | 2023-06-15 | 71 | 6 | 6 | Actual |
33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
16857 | 16.00 | 2023-08-15 | 71 | 2 | 6 | Actual |
35114 | 22.00 | 2025-01-13 | 71 | 2 | 6 | Actual |
11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
14633 | 66.00 | 2023-06-15 | 71 | 1 | 4 | Actual |
31795 | 28.00 | 2024-10-14 | 71 | 5 | 6 | Actual |
11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
36344 | 24.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
9557 | 80.00 | 2023-01-13 | 71 | 3 | 6 | Budget |
9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
22538 | 9.27 | 2024-01-13 | 71 | 6 | 12 | Actual |
29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
3632 | 35.00 | 2022-08-15 | 71 | 6 | 4 | Actual |
5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
26355 | 123.81 | 2024-05-14 | 71 | 6 | 8 | Actual |
30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
7000 | 56.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
10359 | 90.00 | 2023-02-13 | 71 | 6 | 4 | Budget |
23366 | 19.91 | 2024-02-13 | 71 | 3 | 11 | Actual |
2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
19589 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
16678 | 46.00 | 2023-08-15 | 71 | 6 | 4 | Actual |
16029 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
26108 | 17.00 | 2024-05-14 | 71 | 5 | 6 | Actual |
38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
Generated 2025-06-14 21:34:54.865 UTC