[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 296 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
29787 | 123.81 | 2024-07-29 | 71 | 6 | 8 | Actual |
16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
14514 | 109.00 | 2023-05-30 | 71 | 1 | 3 | Actual |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 05:23:27.237 UTC