[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
32598 | 29.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
23600 | 166.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-10-22 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
17349 | 3.95 | 2023-07-23 | 71 | 5 | 11 | Actual |
32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
6757 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
14666 | 53.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
34372 | 13.53 | 2024-11-22 | 71 | 2 | 11 | Actual |
30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
5362 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
17061 | 83.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
22506 | 1.82 | 2023-12-21 | 71 | 1 | 12 | Actual |
36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
17768 | 61.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 03:59:09.378 UTC