[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1031 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
36085 | 152.00 | 2025-02-01 | 71 | 6 | 4 | Actual |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
35114 | 22.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
4692 | 120.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
10495 | 80.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
8731 | 80.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
30669 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
5550 | 43.51 | 2022-09-03 | 71 | 6 | 8 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
Generated 2025-06-02 20:23:11.068 UTC