[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 635 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37294 | 176.00 | 2025-03-15 | 71 | 1 | 5 | Actual |
19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
33542 | 81.96 | 2024-11-14 | 71 | 2 | 13 | Actual |
5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
28921 | 10.33 | 2024-07-15 | 71 | 2 | 12 | Actual |
10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
33303 | 22.04 | 2024-11-14 | 71 | 4 | 11 | Actual |
2591 | 48.00 | 2022-07-16 | 71 | 1 | 5 | Actual |
16436 | 3.95 | 2023-07-16 | 71 | 2 | 12 | Actual |
3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
4894 | 60.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
17942 | 22.00 | 2023-09-15 | 71 | 4 | 6 | Actual |
3714 | 90.00 | 2022-08-15 | 71 | 1 | 5 | Budget |
36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
14009 | 130.00 | 2023-05-15 | 71 | 1 | 7 | Actual |
29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
12687 | 70.00 | 2023-04-15 | 71 | 1 | 5 | Actual |
6488 | 56.00 | 2022-10-15 | 71 | 6 | 7 | Actual |
2728 | 32.00 | 2022-07-16 | 71 | 1 | 6 | Actual |
7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
7317 | 59.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
26525 | 5.01 | 2024-05-14 | 71 | 5 | 11 | Actual |
7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
29164 | 109.00 | 2024-08-14 | 71 | 6 | 3 | Actual |
31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
1064 | 50.00 | 2022-05-15 | 71 | 6 | 8 | Budget |
32598 | 29.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
3058 | 90.00 | 2022-07-16 | 71 | 1 | 7 | Budget |
23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
37737 | 158.66 | 2025-03-15 | 71 | 6 | 8 | Actual |
10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
21117 | 104.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
12498 | 30.00 | 2023-04-15 | 71 | 7 | 3 | Budget |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
2920 | 40.00 | 2022-07-16 | 71 | 5 | 6 | Budget |
28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
13654 | 76.00 | 2023-05-15 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 05:04:41.898 UTC