[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
32626 | 148.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
3899 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
30376 | 123.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
18411 | 19.91 | 2023-08-23 | 71 | 6 | 11 | Actual |
37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
18594 | 105.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
30617 | 37.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
6289 | 21.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
Generated 2025-05-22 09:20:51.516 UTC