[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
583 | 35.00 | 2022-05-05 | 71 | 3 | 6 | Actual |
22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
27649 | 17.78 | 2024-06-04 | 71 | 5 | 11 | Actual |
29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
4645 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
25811 | 128.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
37235 | 156.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
35226 | 48.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
23692 | 23.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
26710 | 27.57 | 2024-05-04 | 71 | 1 | 13 | Actual |
22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
35697 | 42.25 | 2025-01-03 | 71 | 1 | 12 | Actual |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
16911 | 30.00 | 2023-08-05 | 71 | 4 | 6 | Actual |
8999 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
4692 | 120.00 | 2022-09-05 | 71 | 1 | 4 | Actual |
6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
23040 | 34.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
9323 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
535 | 30.00 | 2022-05-05 | 71 | 2 | 6 | Budget |
26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
15995 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
7549 | 50.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
36992 | 73.18 | 2025-02-03 | 71 | 2 | 13 | Actual |
34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
29754 | 82.90 | 2024-08-04 | 71 | 2 | 8 | Actual |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
7001 | 80.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
36527 | 248.06 | 2025-02-03 | 71 | 1 | 8 | Actual |
6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
2826 | 70.00 | 2022-07-06 | 71 | 3 | 6 | Budget |
16857 | 16.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 09:27:49.361 UTC