[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
7269 | 13.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
3247 | 50.00 | 2022-06-23 | 71 | 2 | 8 | Budget |
37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
11479 | 93.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
37851 | 51.82 | 2025-02-20 | 71 | 3 | 11 | Actual |
8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
26737 | 57.39 | 2024-04-21 | 71 | 2 | 13 | Actual |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 06:01:05.938 UTC