[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5361 | 42.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
18920 | 39.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
25603 | 6.08 | 2024-03-23 | 71 | 6 | 12 | Actual |
26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
4182 | 90.00 | 2022-07-24 | 71 | 1 | 7 | Budget |
26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
25016 | 16.00 | 2024-03-23 | 71 | 4 | 6 | Actual |
37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
32125 | 22.04 | 2024-09-22 | 71 | 2 | 11 | Actual |
17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
15905 | 33.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
8262 | 63.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
20032 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
26140 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
38351 | 123.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
29726 | 205.63 | 2024-07-23 | 71 | 1 | 8 | Actual |
30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
38537 | 70.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
3632 | 35.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
Generated 2025-05-23 04:43:15.713 UTC