[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
3850 | 59.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
23600 | 166.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
678 | 40.00 | 2022-04-24 | 71 | 5 | 6 | Budget |
20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
8343 | 53.00 | 2022-11-25 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
24935 | 34.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
7549 | 50.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
32893 | 45.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
5072 | 29.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
23339 | 15.65 | 2024-01-23 | 71 | 2 | 11 | Actual |
22005 | 39.00 | 2023-12-23 | 71 | 4 | 6 | Actual |
7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
12029 | 52.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
19920 | 15.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
4645 | 40.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
32152 | 27.36 | 2024-09-23 | 71 | 3 | 11 | Actual |
10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
22361 | 22.04 | 2023-12-23 | 71 | 2 | 11 | Actual |
23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
4507 | 60.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
Generated 2025-05-24 04:54:54.949 UTC