[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 698 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
21740 | 83.00 | 2024-01-01 | 71 | 1 | 4 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
19708 | 101.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
34166 | 128.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
Generated 2025-06-03 02:32:25.921 UTC