[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 164 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 20:43:38.089 UTC