[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
9324 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
1658 | 14.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
27568 | 26.29 | 2024-06-02 | 71 | 2 | 11 | Actual |
16317 | 7.14 | 2023-07-04 | 71 | 5 | 11 | Actual |
1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-02 09:58:09.910 UTC