[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
36906 | 83.74 | 2025-01-20 | 71 | 6 | 12 | Actual |
2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
13220 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
30376 | 123.00 | 2024-08-21 | 71 | 1 | 4 | Actual |
10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
13078 | 35.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
8487 | 20.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
21531 | 6.08 | 2023-11-22 | 71 | 1 | 12 | Actual |
7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
29754 | 82.90 | 2024-07-21 | 71 | 2 | 8 | Actual |
20978 | 46.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
11370 | 10.00 | 2023-02-19 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
24222 | 99.57 | 2024-02-19 | 71 | 2 | 8 | Actual |
4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
4321 | 90.00 | 2022-07-22 | 71 | 1 | 8 | Budget |
2081 | 90.00 | 2022-05-22 | 71 | 1 | 8 | Budget |
34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
4644 | 14.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
4425 | 38.96 | 2022-07-22 | 71 | 6 | 8 | Actual |
10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
27741 | 66.72 | 2024-05-21 | 71 | 1 | 12 | Actual |
10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
583 | 35.00 | 2022-04-21 | 71 | 3 | 6 | Actual |
5690 | 32.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
8439 | 80.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
18713 | 60.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
34225 | 128.36 | 2024-11-21 | 71 | 1 | 8 | Actual |
19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
Generated 2025-05-21 23:47:36.316 UTC