[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
10767 | 17.00 | 2023-02-13 | 71 | 5 | 6 | Actual |
35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
31382 | 193.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
18091 | 62.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
15798 | 33.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
27860 | 46.87 | 2024-06-14 | 71 | 1 | 13 | Actual |
34994 | 122.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
15492 | 187.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
25783 | 27.00 | 2024-05-14 | 71 | 7 | 3 | Actual |
13349 | 50.00 | 2023-04-15 | 71 | 2 | 8 | Budget |
4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
7877 | 44.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
6098 | 60.00 | 2022-10-15 | 71 | 1 | 6 | Budget |
7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
10674 | 80.00 | 2023-02-13 | 71 | 3 | 6 | Budget |
19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
1063 | 49.57 | 2022-05-15 | 71 | 6 | 8 | Actual |
1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
20923 | 44.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
14725 | 75.00 | 2023-06-15 | 71 | 1 | 5 | Actual |
2128 | 49.57 | 2022-06-15 | 71 | 2 | 8 | Actual |
38323 | 20.00 | 2025-04-15 | 71 | 7 | 3 | Actual |
34573 | 28.42 | 2024-12-15 | 71 | 2 | 12 | Actual |
38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
9243 | 80.00 | 2023-01-13 | 71 | 6 | 4 | Budget |
2976 | 42.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
19095 | 104.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
34545 | 69.91 | 2024-12-15 | 71 | 1 | 12 | Actual |
16236 | 6.08 | 2023-07-16 | 71 | 2 | 11 | Actual |
6147 | 18.00 | 2022-10-15 | 71 | 2 | 6 | Actual |
3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
16771 | 78.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
5876 | 42.00 | 2022-10-15 | 71 | 6 | 4 | Actual |
Generated 2025-06-14 14:43:23.298 UTC