[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
32540 | 76.00 | 2024-11-14 | 71 | 6 | 3 | Actual |
17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
38116 | 62.66 | 2025-03-15 | 71 | 1 | 13 | Actual |
27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
31743 | 40.00 | 2024-10-14 | 71 | 3 | 6 | Actual |
34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
6099 | 32.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
5771 | 16.00 | 2022-10-15 | 71 | 7 | 3 | Actual |
7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
34665 | 64.41 | 2024-12-15 | 71 | 1 | 13 | Actual |
34901 | 163.00 | 2025-01-13 | 71 | 1 | 4 | Actual |
13865 | 33.00 | 2023-05-15 | 71 | 3 | 6 | Actual |
12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
27540 | 87.99 | 2024-06-14 | 71 | 1 | 11 | Actual |
28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
27448 | 95.02 | 2024-06-14 | 71 | 2 | 8 | Actual |
4975 | 60.00 | 2022-09-15 | 71 | 1 | 6 | Budget |
36729 | 44.38 | 2025-02-13 | 71 | 4 | 11 | Actual |
8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
4753 | 60.00 | 2022-09-15 | 71 | 6 | 4 | Budget |
13621 | 88.00 | 2023-05-15 | 71 | 1 | 4 | Actual |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
263 | 70.00 | 2022-05-15 | 71 | 6 | 4 | Budget |
30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
11620 | 52.00 | 2023-03-15 | 71 | 6 | 5 | Actual |
35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
12499 | 13.00 | 2023-04-15 | 71 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
16409 | 3.95 | 2023-07-16 | 71 | 1 | 12 | Actual |
25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
30198 | 92.48 | 2024-08-14 | 71 | 6 | 13 | Actual |
2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
Generated 2025-06-14 05:27:11.786 UTC