[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 956 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
20978 | 46.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
11797 | 76.00 | 2023-03-07 | 71 | 3 | 6 | Actual |
12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
39029 | 65.65 | 2025-04-07 | 71 | 4 | 11 | Actual |
31977 | 220.78 | 2024-10-06 | 71 | 1 | 8 | Actual |
35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
6147 | 18.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
30469 | 114.00 | 2024-09-06 | 71 | 1 | 5 | Actual |
27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
14043 | 117.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
27157 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
11371 | 30.00 | 2023-03-07 | 71 | 7 | 3 | Budget |
38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
9927 | 82.90 | 2023-01-05 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
15049 | 78.00 | 2023-06-07 | 71 | 6 | 7 | Actual |
14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
8121 | 42.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
Generated 2025-06-06 15:11:31.468 UTC