[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23252 | 88.96 | 2024-01-22 | 71 | 6 | 8 | Actual |
35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
33101 | 220.78 | 2024-10-23 | 71 | 1 | 8 | Actual |
27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-10-23 | 71 | 3 | 11 | Actual |
31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
9557 | 80.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
958 | 110.17 | 2022-04-23 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
7082 | 80.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
17676 | 110.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
19622 | 114.00 | 2023-10-24 | 71 | 6 | 3 | Actual |
25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
27211 | 33.00 | 2024-05-23 | 71 | 4 | 6 | Actual |
1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
33042 | 152.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
10173 | 60.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
7269 | 13.00 | 2022-10-24 | 71 | 2 | 6 | Actual |
22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
37494 | 28.00 | 2025-02-21 | 71 | 5 | 6 | Actual |
34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
32893 | 45.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
33009 | 154.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
5442 | 96.54 | 2022-08-24 | 71 | 1 | 8 | Actual |
10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
36787 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
34453 | 15.65 | 2024-11-23 | 71 | 5 | 11 | Actual |
16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 04:11:54.757 UTC