[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 207 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
21712 | 20.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
19948 | 36.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 02:03:05.536 UTC