[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18150 | 88.96 | 2023-09-16 | 71 | 1 | 8 | Actual |
11798 | 80.00 | 2023-03-16 | 71 | 3 | 6 | Budget |
2407 | 30.00 | 2022-07-17 | 71 | 7 | 3 | Budget |
18652 | 18.00 | 2023-10-16 | 71 | 7 | 3 | Actual |
19061 | 85.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
4645 | 40.00 | 2022-09-16 | 71 | 7 | 3 | Budget |
4893 | 49.00 | 2022-09-16 | 71 | 6 | 5 | Actual |
37201 | 117.00 | 2025-03-16 | 71 | 1 | 4 | Actual |
2510 | 36.00 | 2022-07-17 | 71 | 6 | 4 | Actual |
7607 | 72.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
3851 | 60.00 | 2022-08-16 | 71 | 1 | 6 | Budget |
25225 | 108.66 | 2024-04-15 | 71 | 1 | 8 | Actual |
16466 | 3.95 | 2023-07-17 | 71 | 6 | 12 | Actual |
3770 | 60.00 | 2022-08-16 | 71 | 6 | 5 | Budget |
9975 | 54.11 | 2023-01-14 | 71 | 2 | 8 | Actual |
583 | 35.00 | 2022-05-16 | 71 | 3 | 6 | Actual |
1659 | 30.00 | 2022-06-16 | 71 | 2 | 6 | Budget |
5631 | 60.00 | 2022-10-16 | 71 | 1 | 3 | Budget |
38231 | 107.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
38592 | 56.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2024-01-14 | 71 | 3 | 6 | Actual |
25286 | 69.26 | 2024-04-15 | 71 | 6 | 8 | Actual |
9788 | 80.00 | 2023-01-14 | 71 | 1 | 7 | Actual |
33573 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
4974 | 23.00 | 2022-09-16 | 71 | 1 | 6 | Actual |
14925 | 27.00 | 2023-06-16 | 71 | 5 | 6 | Actual |
7549 | 50.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
29013 | 55.64 | 2024-07-16 | 71 | 1 | 13 | Actual |
29130 | 176.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
1146 | 50.00 | 2022-06-16 | 71 | 1 | 3 | Actual |
17942 | 22.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
10576 | 54.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
7796 | 40.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
10825 | 35.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
33877 | 137.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
32951 | 46.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
36264 | 14.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
33542 | 81.96 | 2024-11-15 | 71 | 2 | 13 | Actual |
34935 | 135.00 | 2025-01-14 | 71 | 6 | 4 | Actual |
30290 | 68.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
18324 | 17.78 | 2023-09-16 | 71 | 3 | 11 | Actual |
9379 | 49.00 | 2023-01-14 | 71 | 6 | 5 | Actual |
16236 | 6.08 | 2023-07-17 | 71 | 2 | 11 | Actual |
11948 | 53.00 | 2023-03-16 | 71 | 6 | 6 | Actual |
7411 | 12.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
19383 | 10.33 | 2023-10-16 | 71 | 5 | 11 | Actual |
4565 | 50.00 | 2022-09-16 | 71 | 6 | 3 | Budget |
13300 | 107.14 | 2023-04-16 | 71 | 1 | 8 | Actual |
29846 | 68.85 | 2024-08-15 | 71 | 1 | 11 | Actual |
22447 | 25.23 | 2024-01-14 | 71 | 6 | 11 | Actual |
4181 | 72.00 | 2022-08-16 | 71 | 1 | 7 | Actual |
34426 | 49.70 | 2024-12-16 | 71 | 4 | 11 | Actual |
26498 | 22.04 | 2024-05-15 | 71 | 4 | 11 | Actual |
30348 | 39.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
8998 | 39.00 | 2023-01-14 | 71 | 1 | 3 | Actual |
11092 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
3385 | 60.00 | 2022-08-16 | 71 | 1 | 3 | Budget |
36468 | 101.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
13408 | 60.17 | 2023-04-16 | 71 | 6 | 8 | Actual |
23366 | 19.91 | 2024-02-14 | 71 | 3 | 11 | Actual |
35114 | 22.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
15228 | 25.23 | 2023-06-16 | 71 | 1 | 11 | Actual |
Generated 2025-06-15 06:17:09.693 UTC