[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 667 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2000 | 70.00 | 2022-06-06 | 71 | 6 | 7 | Budget |
25545 | 5.01 | 2024-04-05 | 71 | 1 | 12 | Actual |
38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
11559 | 100.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
10252 | 14.00 | 2023-02-04 | 71 | 7 | 3 | Actual |
37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
23961 | 30.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
958 | 110.17 | 2022-05-06 | 71 | 1 | 8 | Actual |
13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
21385 | 17.78 | 2023-12-07 | 71 | 3 | 11 | Actual |
1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
10576 | 54.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
27327 | 132.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
14043 | 117.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
28011 | 122.00 | 2024-07-06 | 71 | 6 | 3 | Actual |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
2326 | 35.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-08-06 | 71 | 1 | 5 | Actual |
19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
30972 | 59.27 | 2024-09-05 | 71 | 1 | 11 | Actual |
8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
24013 | 22.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
18178 | 70.78 | 2023-09-06 | 71 | 2 | 8 | Actual |
11891 | 40.00 | 2023-03-06 | 71 | 5 | 6 | Budget |
Generated 2025-06-06 01:19:35.764 UTC