[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
24422 | 6.08 | 2024-02-28 | 71 | 5 | 11 | Actual |
3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
15136 | 55.63 | 2023-05-31 | 71 | 2 | 8 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
34692 | 46.87 | 2024-11-30 | 71 | 2 | 13 | Actual |
16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
36555 | 107.14 | 2025-01-29 | 71 | 2 | 8 | Actual |
2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
3572 | 88.00 | 2022-07-31 | 71 | 1 | 4 | Actual |
37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
38768 | 71.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
10358 | 54.00 | 2023-01-29 | 71 | 6 | 4 | Actual |
26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
33573 | 81.96 | 2024-10-30 | 71 | 6 | 13 | Actual |
17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
21563 | 3.95 | 2023-12-01 | 71 | 6 | 12 | Actual |
10720 | 29.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-30 05:56:48.675 UTC