[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 923 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
19415 | 29.48 | 2023-10-07 | 71 | 6 | 11 | Actual |
38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
1708 | 70.00 | 2022-06-07 | 71 | 3 | 6 | Budget |
4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
10825 | 35.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
24722 | 18.00 | 2024-04-06 | 71 | 7 | 3 | Actual |
17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
1147 | 70.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
35497 | 68.85 | 2025-01-05 | 71 | 1 | 11 | Actual |
21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
16263 | 11.40 | 2023-07-08 | 71 | 3 | 11 | Actual |
19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
26558 | 24.16 | 2024-05-06 | 71 | 6 | 11 | Actual |
23720 | 76.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
21621 | 109.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
535 | 30.00 | 2022-05-07 | 71 | 2 | 6 | Budget |
30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
27071 | 64.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
15739 | 44.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
16317 | 7.14 | 2023-07-08 | 71 | 5 | 11 | Actual |
4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
Generated 2025-06-07 00:48:26.757 UTC