[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
16678 | 46.00 | 2023-07-25 | 71 | 6 | 4 | Actual |
30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
8861 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
30852 | 296.54 | 2024-08-24 | 71 | 1 | 8 | Actual |
27157 | 15.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
20411 | 13.53 | 2023-10-25 | 71 | 5 | 11 | Actual |
34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
33423 | 8.21 | 2024-10-24 | 71 | 2 | 12 | Actual |
13300 | 107.14 | 2023-03-25 | 71 | 1 | 8 | Actual |
20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
7737 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
29633 | 221.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
6569 | 137.45 | 2022-09-24 | 71 | 1 | 8 | Actual |
1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
15228 | 25.23 | 2023-05-25 | 71 | 1 | 11 | Actual |
15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
30589 | 15.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
5771 | 16.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
18091 | 62.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
13348 | 55.63 | 2023-03-25 | 71 | 2 | 8 | Actual |
22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
19834 | 47.00 | 2023-10-25 | 71 | 6 | 5 | Actual |
4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
4506 | 44.00 | 2022-08-25 | 71 | 1 | 3 | Actual |
37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
25042 | 18.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
6196 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
21439 | 6.08 | 2023-11-25 | 71 | 5 | 11 | Actual |
345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 04:14:35.859 UTC