[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 905 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-12 | 71 | 1 | 7 | Budget |
17676 | 110.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
35318 | 101.00 | 2025-01-12 | 71 | 6 | 7 | Actual |
16524 | 136.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
876 | 70.00 | 2022-05-14 | 71 | 6 | 7 | Budget |
24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
22506 | 1.82 | 2024-01-12 | 71 | 1 | 12 | Actual |
25906 | 86.00 | 2024-05-13 | 71 | 1 | 5 | Actual |
26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
32919 | 24.00 | 2024-11-13 | 71 | 5 | 6 | Actual |
15905 | 33.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
17322 | 17.78 | 2023-08-14 | 71 | 4 | 11 | Actual |
31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
19383 | 10.33 | 2023-10-14 | 71 | 5 | 11 | Actual |
17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
12972 | 35.00 | 2023-04-14 | 71 | 4 | 6 | Actual |
34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
2129 | 50.00 | 2022-06-14 | 71 | 2 | 8 | Budget |
9243 | 80.00 | 2023-01-12 | 71 | 6 | 4 | Budget |
31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
584 | 70.00 | 2022-05-14 | 71 | 3 | 6 | Budget |
23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
27595 | 51.82 | 2024-06-13 | 71 | 3 | 11 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
16350 | 25.23 | 2023-07-15 | 71 | 6 | 11 | Actual |
21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
22031 | 13.00 | 2024-01-12 | 71 | 5 | 6 | Actual |
24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
32506 | 205.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
38947 | 97.57 | 2025-04-14 | 71 | 1 | 11 | Actual |
2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
17768 | 61.00 | 2023-09-14 | 71 | 1 | 5 | Actual |
11233 | 76.00 | 2023-03-14 | 71 | 1 | 3 | Actual |
36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
17888 | 13.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
32152 | 27.36 | 2024-10-13 | 71 | 3 | 11 | Actual |
10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
17240 | 22.04 | 2023-08-14 | 71 | 1 | 11 | Actual |
7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
33162 | 79.87 | 2024-11-13 | 71 | 6 | 8 | Actual |
6242 | 23.00 | 2022-10-14 | 71 | 4 | 6 | Actual |
21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
Generated 2025-06-14 00:08:23.453 UTC