[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 699 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
37414 | 22.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
31977 | 220.78 | 2024-10-02 | 71 | 1 | 8 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
38116 | 62.66 | 2025-03-03 | 71 | 1 | 13 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
24341 | 11.40 | 2024-03-02 | 71 | 2 | 11 | Actual |
3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
32152 | 27.36 | 2024-10-02 | 71 | 3 | 11 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
8343 | 53.00 | 2022-12-04 | 71 | 1 | 6 | Actual |
8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
9380 | 80.00 | 2023-01-01 | 71 | 6 | 5 | Budget |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 19:35:16.795 UTC