[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6195 | 65.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
21412 | 25.23 | 2023-11-22 | 71 | 4 | 11 | Actual |
3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
23634 | 105.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
14873 | 60.00 | 2023-05-22 | 71 | 3 | 6 | Actual |
10625 | 25.00 | 2023-01-20 | 71 | 2 | 6 | Actual |
36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
33162 | 79.87 | 2024-10-21 | 71 | 6 | 8 | Actual |
11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
38734 | 104.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
14845 | 22.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-01-20 | 71 | 2 | 11 | Actual |
7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
15705 | 79.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
14666 | 53.00 | 2023-05-22 | 71 | 6 | 4 | Actual |
35579 | 44.38 | 2024-12-20 | 71 | 4 | 11 | Actual |
2919 | 23.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
14165 | 88.96 | 2023-04-21 | 71 | 6 | 8 | Actual |
36318 | 55.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
35114 | 22.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
7468 | 35.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
17349 | 3.95 | 2023-07-22 | 71 | 5 | 11 | Actual |
19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
1707 | 59.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
30410 | 152.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
22630 | 91.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
13621 | 88.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
28282 | 75.00 | 2024-06-21 | 71 | 1 | 6 | Actual |
1147 | 70.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
18057 | 85.00 | 2023-08-22 | 71 | 1 | 7 | Actual |
487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
8201 | 80.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
28389 | 24.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
Generated 2025-05-22 01:59:36.739 UTC