[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
28309 | 16.00 | 2024-07-06 | 71 | 2 | 6 | Actual |
21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
17942 | 22.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
9788 | 80.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
4321 | 90.00 | 2022-08-06 | 71 | 1 | 8 | Budget |
32540 | 76.00 | 2024-11-05 | 71 | 6 | 3 | Actual |
26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
22274 | 48.05 | 2024-01-04 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
27269 | 54.00 | 2024-06-05 | 71 | 6 | 6 | Actual |
39176 | 22.04 | 2025-04-06 | 71 | 2 | 12 | Actual |
17349 | 3.95 | 2023-08-06 | 71 | 5 | 11 | Actual |
33276 | 22.04 | 2024-11-05 | 71 | 3 | 11 | Actual |
12748 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
6098 | 60.00 | 2022-10-06 | 71 | 1 | 6 | Budget |
7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
13499 | 195.00 | 2023-05-06 | 71 | 1 | 3 | Actual |
16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
157 | 30.00 | 2022-05-06 | 71 | 7 | 3 | Budget |
Generated 2025-06-05 20:11:53.748 UTC