[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
11700 | 68.00 | 2023-03-07 | 71 | 1 | 6 | Actual |
17061 | 83.00 | 2023-08-07 | 71 | 6 | 7 | Actual |
19920 | 15.00 | 2023-11-07 | 71 | 2 | 6 | Actual |
4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
11948 | 53.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
34935 | 135.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
26651 | 6.08 | 2024-05-06 | 71 | 6 | 12 | Actual |
16 | 54.00 | 2022-05-07 | 71 | 1 | 3 | Actual |
14957 | 30.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
Generated 2025-06-06 23:46:47.545 UTC