[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
30972 | 59.27 | 2024-08-28 | 71 | 1 | 11 | Actual |
1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 19:41:17.895 UTC