[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 636 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-09-04 | 71 | 2 | 6 | Actual |
19095 | 104.00 | 2023-10-05 | 71 | 6 | 7 | Actual |
35875 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
10721 | 60.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
10301 | 110.00 | 2023-02-03 | 71 | 1 | 4 | Budget |
13348 | 55.63 | 2023-04-05 | 71 | 2 | 8 | Actual |
14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
15049 | 78.00 | 2023-06-05 | 71 | 6 | 7 | Actual |
32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
8390 | 40.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
5490 | 50.00 | 2022-09-05 | 71 | 2 | 8 | Budget |
3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
8202 | 56.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
5222 | 41.00 | 2022-09-05 | 71 | 6 | 6 | Actual |
1659 | 30.00 | 2022-06-05 | 71 | 2 | 6 | Budget |
2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
1063 | 49.57 | 2022-05-05 | 71 | 6 | 8 | Actual |
4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
18057 | 85.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
1707 | 59.00 | 2022-06-05 | 71 | 3 | 6 | Actual |
3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
35087 | 32.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
18470 | 3.95 | 2023-09-05 | 71 | 1 | 12 | Actual |
33542 | 81.96 | 2024-11-04 | 71 | 2 | 13 | Actual |
30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
Generated 2025-06-04 16:27:01.729 UTC