[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 122 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
3057 | 60.00 | 2022-06-30 | 71 | 1 | 7 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
25286 | 69.26 | 2024-03-29 | 71 | 6 | 8 | Actual |
19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
Generated 2025-05-29 14:52:06.880 UTC