[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27211 | 33.00 | 2024-05-24 | 71 | 4 | 6 | Actual |
26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
6428 | 80.00 | 2022-09-24 | 71 | 1 | 7 | Actual |
27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
9845 | 30.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
32179 | 27.36 | 2024-09-23 | 71 | 4 | 11 | Actual |
6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
27237 | 21.00 | 2024-05-24 | 71 | 5 | 6 | Actual |
21832 | 86.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
3770 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
30562 | 46.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
3384 | 30.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
21238 | 79.87 | 2023-11-25 | 71 | 2 | 8 | Actual |
31536 | 85.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
17676 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
8063 | 60.00 | 2022-11-25 | 71 | 1 | 4 | Actual |
22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
24842 | 53.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 00:42:50.840 UTC