[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
Generated 2025-05-28 16:39:37.075 UTC