[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
26525 | 5.01 | 2024-05-01 | 71 | 5 | 11 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
24722 | 18.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
37442 | 80.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
5223 | 60.00 | 2022-09-02 | 71 | 6 | 6 | Budget |
31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
33276 | 22.04 | 2024-11-01 | 71 | 3 | 11 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
7469 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
3851 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
23634 | 105.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 10:08:02.717 UTC