[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
32297 | 34.80 | 2024-10-02 | 71 | 1 | 12 | Actual |
34573 | 28.42 | 2024-12-03 | 71 | 2 | 12 | Actual |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
26323 | 82.90 | 2024-05-02 | 71 | 2 | 8 | Actual |
10114 | 57.00 | 2023-02-01 | 71 | 1 | 3 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
13654 | 76.00 | 2023-05-03 | 71 | 6 | 4 | Actual |
3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
1707 | 59.00 | 2022-06-03 | 71 | 3 | 6 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
Generated 2025-06-02 07:44:02.359 UTC