[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 711 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
2188 | 50.00 | 2022-05-31 | 71 | 6 | 8 | Budget |
3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
2000 | 70.00 | 2022-05-31 | 71 | 6 | 7 | Budget |
14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
4693 | 110.00 | 2022-08-31 | 71 | 1 | 4 | Budget |
20444 | 23.10 | 2023-10-31 | 71 | 6 | 11 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
32919 | 24.00 | 2024-10-30 | 71 | 5 | 6 | Actual |
7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
27568 | 26.29 | 2024-05-30 | 71 | 2 | 11 | Actual |
17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
583 | 35.00 | 2022-04-30 | 71 | 3 | 6 | Actual |
6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
34545 | 69.91 | 2024-11-30 | 71 | 1 | 12 | Actual |
19095 | 104.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
23813 | 70.00 | 2024-02-28 | 71 | 1 | 5 | Actual |
27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 22:57:28.139 UTC