[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16149 | 82.90 | 2023-07-16 | 71 | 6 | 8 | Actual |
23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
5818 | 60.00 | 2022-10-15 | 71 | 1 | 4 | Actual |
2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
27682 | 39.06 | 2024-06-14 | 71 | 6 | 11 | Actual |
11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
31027 | 45.44 | 2024-09-14 | 71 | 3 | 11 | Actual |
8201 | 80.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
1006 | 37.45 | 2022-05-15 | 71 | 2 | 8 | Actual |
9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
24990 | 30.00 | 2024-04-14 | 71 | 3 | 6 | Actual |
34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
3198 | 122.30 | 2022-07-16 | 71 | 1 | 8 | Actual |
36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
33665 | 95.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
11371 | 30.00 | 2023-03-15 | 71 | 7 | 3 | Budget |
28720 | 15.65 | 2024-07-15 | 71 | 2 | 11 | Actual |
12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
31324 | 92.48 | 2024-09-14 | 71 | 6 | 13 | Actual |
22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
16644 | 63.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
14426 | 2.89 | 2023-05-15 | 71 | 2 | 12 | Actual |
1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
30617 | 37.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
17061 | 83.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
34453 | 15.65 | 2024-12-15 | 71 | 5 | 11 | Actual |
2776 | 8.00 | 2022-07-16 | 71 | 2 | 6 | Actual |
7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
Generated 2025-06-14 19:42:57.061 UTC