[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
29377 | 76.00 | 2024-07-30 | 71 | 6 | 5 | Actual |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
24044 | 43.00 | 2024-02-28 | 71 | 6 | 6 | Actual |
34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
10252 | 14.00 | 2023-01-29 | 71 | 7 | 3 | Actual |
21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
36144 | 158.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
17148 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
75 | 50.00 | 2022-04-30 | 71 | 6 | 3 | Budget |
16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
3118 | 70.00 | 2022-07-01 | 71 | 6 | 7 | Budget |
21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
30348 | 39.00 | 2024-08-30 | 71 | 7 | 3 | Actual |
5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
Generated 2025-05-30 22:00:39.918 UTC