[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
12972 | 35.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
1941 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
19415 | 29.48 | 2023-10-03 | 71 | 6 | 11 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
12828 | 54.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
27237 | 21.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
Generated 2025-06-02 21:19:05.387 UTC