[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 305 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
30256 | 150.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
13891 | 30.00 | 2023-04-30 | 71 | 4 | 6 | Actual |
26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
14547 | 114.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
31324 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
32506 | 205.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
35028 | 90.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
Generated 2025-05-30 06:00:04.094 UTC