[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 286 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19741 | 54.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
34873 | 29.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
33101 | 220.78 | 2024-10-22 | 71 | 1 | 8 | Actual |
24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
29754 | 82.90 | 2024-07-22 | 71 | 2 | 8 | Actual |
6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
2129 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
25689 | 137.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
28363 | 50.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
23040 | 34.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
Generated 2025-05-22 03:53:24.163 UTC