[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 166 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
33249 | 44.38 | 2024-10-29 | 71 | 2 | 11 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
1147 | 70.00 | 2022-05-30 | 71 | 1 | 3 | Budget |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 05:47:12.057 UTC