[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
17942 | 22.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
11478 | 90.00 | 2023-02-27 | 71 | 6 | 4 | Budget |
15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
29222 | 29.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 08:00:42.710 UTC