[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
4693 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
1610 | 47.00 | 2022-05-23 | 71 | 1 | 6 | Actual |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
24194 | 160.18 | 2024-02-20 | 71 | 1 | 8 | Actual |
38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
38323 | 20.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
13715 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
28223 | 106.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
29543 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
5877 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
3303 | 43.51 | 2022-06-23 | 71 | 6 | 8 | Actual |
3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
3633 | 60.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 03:24:55.792 UTC