[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
27540 | 87.99 | 2024-06-05 | 71 | 1 | 11 | Actual |
32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
3444 | 24.00 | 2022-08-06 | 71 | 6 | 3 | Actual |
6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
25253 | 69.26 | 2024-04-05 | 71 | 2 | 8 | Actual |
37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
12546 | 85.00 | 2023-04-06 | 71 | 1 | 4 | Actual |
23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
16263 | 11.40 | 2023-07-07 | 71 | 3 | 11 | Actual |
10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
21330 | 22.04 | 2023-12-07 | 71 | 1 | 11 | Actual |
6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
2648 | 70.00 | 2022-07-07 | 71 | 6 | 5 | Budget |
6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
37737 | 158.66 | 2025-03-06 | 71 | 6 | 8 | Actual |
1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
13220 | 45.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
7268 | 40.00 | 2022-11-06 | 71 | 2 | 6 | Budget |
4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
33785 | 156.00 | 2024-12-06 | 71 | 6 | 4 | Actual |
28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
1801 | 14.00 | 2022-06-06 | 71 | 5 | 6 | Actual |
21358 | 19.91 | 2023-12-07 | 71 | 2 | 11 | Actual |
24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
6243 | 40.00 | 2022-10-06 | 71 | 4 | 6 | Budget |
6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
29130 | 176.00 | 2024-08-05 | 71 | 1 | 3 | Actual |
20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
11560 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
Generated 2025-06-06 02:39:06.283 UTC