[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31743 | 40.00 | 2024-09-20 | 71 | 3 | 6 | Actual |
19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
21059 | 25.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
17999 | 33.00 | 2023-08-22 | 71 | 6 | 6 | Actual |
21832 | 86.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
24935 | 34.00 | 2024-03-21 | 71 | 1 | 6 | Actual |
32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
12219 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
18772 | 70.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
18378 | 6.08 | 2023-08-22 | 71 | 5 | 11 | Actual |
35552 | 44.38 | 2024-12-20 | 71 | 3 | 11 | Actual |
13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
23191 | 107.14 | 2024-01-20 | 71 | 1 | 8 | Actual |
38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
1330 | 99.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
38143 | 92.48 | 2025-02-19 | 71 | 2 | 13 | Actual |
36702 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
38385 | 114.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
26651 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
9558 | 39.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
19920 | 15.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
13891 | 30.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
18892 | 18.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
21621 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
39089 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
25906 | 86.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
27039 | 131.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
204 | 99.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
10252 | 14.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
11233 | 76.00 | 2023-02-19 | 71 | 1 | 3 | Actual |
263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
27361 | 101.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
24630 | 175.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
18297 | 6.08 | 2023-08-22 | 71 | 2 | 11 | Actual |
10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
Generated 2025-05-21 23:14:09.685 UTC