[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 657 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
18091 | 62.00 | 2023-09-05 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
21385 | 17.78 | 2023-12-06 | 71 | 3 | 11 | Actual |
7318 | 80.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
3898 | 23.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
10495 | 80.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
24722 | 18.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
23452 | 29.48 | 2024-02-03 | 71 | 6 | 11 | Actual |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
17295 | 22.04 | 2023-08-05 | 71 | 3 | 11 | Actual |
2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
34665 | 64.41 | 2024-12-05 | 71 | 1 | 13 | Actual |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
3304 | 50.00 | 2022-07-06 | 71 | 6 | 8 | Budget |
21330 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
20411 | 13.53 | 2023-11-05 | 71 | 5 | 11 | Actual |
18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
23961 | 30.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
24935 | 34.00 | 2024-04-04 | 71 | 1 | 6 | Actual |
36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
Generated 2025-06-04 09:46:20.780 UTC