[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
2269 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
10905 | 78.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
11151 | 40.48 | 2023-01-20 | 71 | 6 | 8 | Actual |
23600 | 166.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
34074 | 33.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
13408 | 60.17 | 2023-03-22 | 71 | 6 | 8 | Actual |
1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
17590 | 85.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
7607 | 72.00 | 2022-10-22 | 71 | 6 | 7 | Actual |
13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
16616 | 36.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
14725 | 75.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
33515 | 41.60 | 2024-10-21 | 71 | 1 | 13 | Actual |
8486 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
5072 | 29.00 | 2022-08-22 | 71 | 3 | 6 | Actual |
36292 | 68.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
6675 | 49.57 | 2022-09-21 | 71 | 6 | 8 | Actual |
20183 | 158.66 | 2023-10-22 | 71 | 1 | 8 | Actual |
3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
5549 | 50.00 | 2022-08-22 | 71 | 6 | 8 | Budget |
30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
30503 | 103.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
28633 | 138.96 | 2024-06-21 | 71 | 6 | 8 | Actual |
6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
31266 | 27.57 | 2024-08-21 | 71 | 1 | 13 | Actual |
2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
22005 | 39.00 | 2023-12-20 | 71 | 4 | 6 | Actual |
25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
486 | 31.00 | 2022-04-21 | 71 | 1 | 6 | Actual |
5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 02:58:40.666 UTC