[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
24341 | 11.40 | 2024-02-20 | 71 | 2 | 11 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
27568 | 26.29 | 2024-05-22 | 71 | 2 | 11 | Actual |
16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
13079 | 60.00 | 2023-03-23 | 71 | 6 | 6 | Budget |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
630 | 39.00 | 2022-04-22 | 71 | 4 | 6 | Actual |
27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 03:59:25.120 UTC