[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 326 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
20302 | 39.06 | 2023-10-30 | 71 | 1 | 11 | Actual |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
9508 | 18.00 | 2022-12-28 | 71 | 2 | 6 | Actual |
5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
3769 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
18178 | 70.78 | 2023-08-30 | 71 | 2 | 8 | Actual |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
4692 | 120.00 | 2022-08-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 14:28:43.005 UTC