[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34935 | 135.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
535 | 30.00 | 2022-05-03 | 71 | 2 | 6 | Budget |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
23311 | 35.87 | 2024-02-01 | 71 | 1 | 11 | Actual |
11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
19680 | 52.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
30020 | 48.63 | 2024-08-02 | 71 | 1 | 12 | Actual |
486 | 31.00 | 2022-05-03 | 71 | 1 | 6 | Actual |
30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
36874 | 12.46 | 2025-02-01 | 71 | 2 | 12 | Actual |
17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
36434 | 198.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
487 | 60.00 | 2022-05-03 | 71 | 1 | 6 | Budget |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
9184 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
Generated 2025-06-02 20:18:50.731 UTC