[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-09 | 71 | 1 | 3 | Actual |
20444 | 23.10 | 2023-11-08 | 71 | 6 | 11 | Actual |
24783 | 54.00 | 2024-04-07 | 71 | 6 | 4 | Actual |
26140 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
12606 | 90.00 | 2023-04-08 | 71 | 6 | 4 | Budget |
22506 | 1.82 | 2024-01-06 | 71 | 1 | 12 | Actual |
5818 | 60.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
4425 | 38.96 | 2022-08-08 | 71 | 6 | 8 | Actual |
21030 | 20.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
8343 | 53.00 | 2022-12-09 | 71 | 1 | 6 | Actual |
23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
2592 | 90.00 | 2022-07-09 | 71 | 1 | 5 | Budget |
19274 | 25.23 | 2023-10-08 | 71 | 1 | 11 | Actual |
7221 | 70.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
39148 | 48.63 | 2025-04-08 | 71 | 1 | 12 | Actual |
8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
33723 | 44.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
2081 | 90.00 | 2022-06-08 | 71 | 1 | 8 | Budget |
18680 | 59.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
7139 | 80.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
19302 | 3.95 | 2023-10-08 | 71 | 2 | 11 | Actual |
22333 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
15136 | 55.63 | 2023-06-08 | 71 | 2 | 8 | Actual |
29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
13917 | 22.00 | 2023-05-08 | 71 | 5 | 6 | Actual |
3525 | 40.00 | 2022-08-08 | 71 | 7 | 3 | Budget |
28223 | 106.00 | 2024-07-08 | 71 | 6 | 5 | Actual |
6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
19356 | 15.65 | 2023-10-08 | 71 | 4 | 11 | Actual |
5442 | 96.54 | 2022-09-08 | 71 | 1 | 8 | Actual |
6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
18892 | 18.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
8062 | 80.00 | 2022-12-09 | 71 | 1 | 4 | Budget |
4320 | 75.32 | 2022-08-08 | 71 | 1 | 8 | Actual |
16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
26471 | 22.04 | 2024-05-07 | 71 | 3 | 11 | Actual |
36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
10358 | 54.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
22809 | 64.00 | 2024-02-06 | 71 | 1 | 5 | Actual |
14666 | 53.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
22388 | 25.23 | 2024-01-06 | 71 | 3 | 11 | Actual |
31502 | 197.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
26028 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
2648 | 70.00 | 2022-07-09 | 71 | 6 | 5 | Budget |
3573 | 110.00 | 2022-08-08 | 71 | 1 | 4 | Budget |
15343 | 22.04 | 2023-06-08 | 71 | 6 | 11 | Actual |
7934 | 24.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
13159 | 100.00 | 2023-04-08 | 71 | 1 | 7 | Budget |
29491 | 56.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
29667 | 78.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
29463 | 18.00 | 2024-08-07 | 71 | 2 | 6 | Actual |
25572 | 1.82 | 2024-04-07 | 71 | 2 | 12 | Actual |
30167 | 73.18 | 2024-08-07 | 71 | 2 | 13 | Actual |
3198 | 122.30 | 2022-07-09 | 71 | 1 | 8 | Actual |
25906 | 86.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
Generated 2025-06-07 04:47:49.370 UTC