[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
21004 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 22:27:19.929 UTC