[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 870 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
33303 | 22.04 | 2024-11-01 | 71 | 4 | 11 | Actual |
4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
14873 | 60.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 18:02:43.101 UTC