[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
2511 | 70.00 | 2022-07-08 | 71 | 6 | 4 | Budget |
13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
14340 | 14.59 | 2023-05-07 | 71 | 6 | 11 | Actual |
22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
3769 | 40.00 | 2022-08-07 | 71 | 6 | 5 | Actual |
36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
Generated 2025-06-07 02:07:59.922 UTC