[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1202 | 28.00 | 2022-06-06 | 71 | 6 | 3 | Actual |
28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
27448 | 95.02 | 2024-06-05 | 71 | 2 | 8 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
20124 | 62.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
25603 | 6.08 | 2024-04-05 | 71 | 6 | 12 | Actual |
24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
37173 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
37294 | 176.00 | 2025-03-06 | 71 | 1 | 5 | Actual |
34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
33221 | 109.27 | 2024-11-05 | 71 | 1 | 11 | Actual |
34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
8813 | 64.72 | 2022-12-07 | 71 | 1 | 8 | Actual |
36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
38024 | 14.59 | 2025-03-06 | 71 | 2 | 12 | Actual |
1064 | 50.00 | 2022-05-06 | 71 | 6 | 8 | Budget |
15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
12219 | 54.11 | 2023-03-06 | 71 | 2 | 8 | Actual |
20618 | 175.00 | 2023-12-07 | 71 | 1 | 3 | Actual |
11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
15853 | 30.00 | 2023-07-07 | 71 | 3 | 6 | Actual |
27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
36702 | 53.95 | 2025-02-04 | 71 | 3 | 11 | Actual |
25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
24135 | 70.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
14104 | 107.14 | 2023-05-06 | 71 | 1 | 8 | Actual |
2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 03:31:02.657 UTC