[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 743 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
14633 | 66.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
8342 | 70.00 | 2022-12-04 | 71 | 1 | 6 | Budget |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
17968 | 20.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
20183 | 158.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
30972 | 59.27 | 2024-09-02 | 71 | 1 | 11 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
2592 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Budget |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
15136 | 55.63 | 2023-06-03 | 71 | 2 | 8 | Actual |
19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
Generated 2025-06-02 22:31:00.451 UTC