[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
9788 | 80.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
27481 | 60.17 | 2024-05-21 | 71 | 6 | 8 | Actual |
1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
3199 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
1860 | 20.00 | 2022-05-22 | 71 | 6 | 6 | Actual |
8671 | 64.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
19589 | 195.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
33936 | 53.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
11044 | 90.00 | 2023-01-20 | 71 | 1 | 8 | Budget |
12829 | 80.00 | 2023-03-22 | 71 | 1 | 6 | Budget |
38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
12973 | 60.00 | 2023-03-22 | 71 | 4 | 6 | Budget |
24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
22538 | 9.27 | 2023-12-20 | 71 | 6 | 12 | Actual |
7935 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
38116 | 62.66 | 2025-02-19 | 71 | 1 | 13 | Actual |
25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
38618 | 27.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
28097 | 172.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
21979 | 54.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 01:45:22.272 UTC