[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 995 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
1754 | 32.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
31743 | 40.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
39148 | 48.63 | 2025-04-03 | 71 | 1 | 12 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
26444 | 11.40 | 2024-05-02 | 71 | 2 | 11 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-02 20:23:23.553 UTC