[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 105 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
32297 | 34.80 | 2024-09-29 | 71 | 1 | 12 | Actual |
13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
2511 | 70.00 | 2022-07-01 | 71 | 6 | 4 | Budget |
27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
21030 | 20.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
36468 | 101.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
29874 | 17.78 | 2024-07-30 | 71 | 2 | 11 | Actual |
17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
4041 | 13.00 | 2022-07-31 | 71 | 5 | 6 | Actual |
37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-01-29 | 71 | 3 | 11 | Actual |
10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
16263 | 11.40 | 2023-07-01 | 71 | 3 | 11 | Actual |
10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
4565 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
24313 | 31.61 | 2024-02-28 | 71 | 1 | 11 | Actual |
17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
Generated 2025-05-31 01:55:18.308 UTC