[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 962 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
2591 | 48.00 | 2022-07-08 | 71 | 1 | 5 | Actual |
2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
21924 | 39.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
12747 | 54.00 | 2023-04-07 | 71 | 6 | 5 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
23692 | 23.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
10577 | 80.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-06-07 | 71 | 3 | 11 | Actual |
7549 | 50.00 | 2022-11-07 | 71 | 1 | 7 | Actual |
7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
3058 | 90.00 | 2022-07-08 | 71 | 1 | 7 | Budget |
25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
32753 | 152.00 | 2024-11-06 | 71 | 6 | 5 | Actual |
29928 | 32.67 | 2024-08-06 | 71 | 4 | 11 | Actual |
262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 11:57:52.303 UTC