[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
7736 | 23.81 | 2022-11-02 | 71 | 2 | 8 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
8672 | 90.00 | 2022-12-03 | 71 | 1 | 7 | Budget |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
12029 | 52.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
3304 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
34692 | 46.87 | 2024-12-02 | 71 | 2 | 13 | Actual |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
Generated 2025-06-01 05:08:23.429 UTC