[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27185 | 75.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
21412 | 25.23 | 2023-11-22 | 71 | 4 | 11 | Actual |
6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
16969 | 29.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
20831 | 88.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
22596 | 156.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
12029 | 52.00 | 2023-02-19 | 71 | 1 | 7 | Actual |
17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
36647 | 97.57 | 2025-01-20 | 71 | 1 | 11 | Actual |
16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
13078 | 35.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
5957 | 72.00 | 2022-09-21 | 71 | 1 | 5 | Actual |
34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-09-21 | 71 | 6 | 12 | Actual |
5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
26200 | 195.00 | 2024-04-20 | 71 | 1 | 7 | Actual |
2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
39268 | 55.64 | 2025-03-22 | 71 | 1 | 13 | Actual |
14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
9056 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
10301 | 110.00 | 2023-01-20 | 71 | 1 | 4 | Budget |
12171 | 79.87 | 2023-02-19 | 71 | 1 | 8 | Actual |
21210 | 195.02 | 2023-11-22 | 71 | 1 | 8 | Actual |
16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
24013 | 22.00 | 2024-02-19 | 71 | 5 | 6 | Actual |
32719 | 131.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
25373 | 6.08 | 2024-03-21 | 71 | 2 | 11 | Actual |
33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
8486 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
9323 | 56.00 | 2022-12-20 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 01:34:29.206 UTC