[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 768 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
876 | 70.00 | 2022-05-08 | 71 | 6 | 7 | Budget |
35697 | 42.25 | 2025-01-06 | 71 | 1 | 12 | Actual |
33723 | 44.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
1801 | 14.00 | 2022-06-08 | 71 | 5 | 6 | Actual |
9927 | 82.90 | 2023-01-06 | 71 | 1 | 8 | Actual |
37081 | 215.00 | 2025-03-08 | 71 | 1 | 3 | Actual |
38564 | 24.00 | 2025-04-08 | 71 | 2 | 6 | Actual |
7317 | 59.00 | 2022-11-08 | 71 | 3 | 6 | Actual |
13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
4753 | 60.00 | 2022-09-08 | 71 | 6 | 4 | Budget |
33963 | 10.00 | 2024-12-08 | 71 | 2 | 6 | Actual |
23847 | 53.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
13078 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
9558 | 39.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
26558 | 24.16 | 2024-05-07 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-06-08 | 71 | 2 | 8 | Budget |
1063 | 49.57 | 2022-05-08 | 71 | 6 | 8 | Actual |
16911 | 30.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
584 | 70.00 | 2022-05-08 | 71 | 3 | 6 | Budget |
15526 | 91.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
11232 | 80.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
30081 | 58.21 | 2024-08-07 | 71 | 6 | 12 | Actual |
7318 | 80.00 | 2022-11-08 | 71 | 3 | 6 | Budget |
27130 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
7877 | 44.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
32919 | 24.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
33665 | 95.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
36992 | 73.18 | 2025-02-06 | 71 | 2 | 13 | Actual |
37676 | 166.24 | 2025-03-08 | 71 | 1 | 8 | Actual |
31087 | 52.89 | 2024-09-07 | 71 | 6 | 11 | Actual |
36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
36434 | 198.00 | 2025-02-06 | 71 | 1 | 7 | Actual |
1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
35606 | 9.27 | 2025-01-06 | 71 | 5 | 11 | Actual |
22809 | 64.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
18269 | 35.87 | 2023-09-08 | 71 | 1 | 11 | Actual |
3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
14818 | 34.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
21117 | 104.00 | 2023-12-09 | 71 | 1 | 7 | Actual |
34285 | 82.90 | 2024-12-08 | 71 | 6 | 8 | Actual |
2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
17441 | 1.82 | 2023-08-08 | 71 | 1 | 12 | Actual |
1860 | 20.00 | 2022-06-08 | 71 | 6 | 6 | Actual |
4645 | 40.00 | 2022-09-08 | 71 | 7 | 3 | Budget |
16771 | 78.00 | 2023-08-08 | 71 | 6 | 5 | Actual |
36144 | 158.00 | 2025-02-06 | 71 | 1 | 5 | Actual |
6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
36376 | 27.00 | 2025-02-06 | 71 | 6 | 6 | Actual |
21654 | 78.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
36647 | 97.57 | 2025-02-06 | 71 | 1 | 11 | Actual |
4320 | 75.32 | 2022-08-08 | 71 | 1 | 8 | Actual |
18378 | 6.08 | 2023-09-08 | 71 | 5 | 11 | Actual |
2591 | 48.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
10824 | 60.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
6147 | 18.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
Generated 2025-06-07 09:18:48.358 UTC