[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
20032 | 35.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
36344 | 24.00 | 2025-02-09 | 71 | 5 | 6 | Actual |
18470 | 3.95 | 2023-09-11 | 71 | 1 | 12 | Actual |
35933 | 205.00 | 2025-02-09 | 71 | 1 | 3 | Actual |
31743 | 40.00 | 2024-10-10 | 71 | 3 | 6 | Actual |
24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
34285 | 82.90 | 2024-12-11 | 71 | 6 | 8 | Actual |
27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
38618 | 27.00 | 2025-04-11 | 71 | 4 | 6 | Actual |
31595 | 176.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
36647 | 97.57 | 2025-02-09 | 71 | 1 | 11 | Actual |
9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
6428 | 80.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
9604 | 40.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
27649 | 17.78 | 2024-06-10 | 71 | 5 | 11 | Actual |
29787 | 123.81 | 2024-08-10 | 71 | 6 | 8 | Actual |
34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
29491 | 56.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
2188 | 50.00 | 2022-06-11 | 71 | 6 | 8 | Budget |
35114 | 22.00 | 2025-01-09 | 71 | 2 | 6 | Actual |
25074 | 43.00 | 2024-04-10 | 71 | 6 | 6 | Actual |
7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
25253 | 69.26 | 2024-04-10 | 71 | 2 | 8 | Actual |
17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
19920 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
5072 | 29.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
2326 | 35.00 | 2022-07-12 | 71 | 6 | 3 | Actual |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
37851 | 51.82 | 2025-03-11 | 71 | 3 | 11 | Actual |
38947 | 97.57 | 2025-04-11 | 71 | 1 | 11 | Actual |
31502 | 197.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
23511 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-11-11 | 71 | 1 | 8 | Actual |
15937 | 26.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
35725 | 25.23 | 2025-01-09 | 71 | 2 | 12 | Actual |
Generated 2025-06-10 03:24:35.126 UTC