[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
23961 | 30.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
38444 | 91.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
30913 | 141.99 | 2024-08-20 | 71 | 6 | 8 | Actual |
3994 | 31.00 | 2022-07-21 | 71 | 4 | 6 | Actual |
21924 | 39.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
24990 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
16 | 54.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
20950 | 11.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
23847 | 53.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
3851 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
12499 | 13.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
818 | 90.00 | 2022-04-20 | 71 | 1 | 7 | Budget |
9926 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
10173 | 60.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
39148 | 48.63 | 2025-03-21 | 71 | 1 | 12 | Actual |
346 | 90.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
11749 | 30.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
34723 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
12219 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
7269 | 13.00 | 2022-10-21 | 71 | 2 | 6 | Actual |
20444 | 23.10 | 2023-10-21 | 71 | 6 | 11 | Actual |
37201 | 117.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
5818 | 60.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
21951 | 15.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
9975 | 54.11 | 2022-12-19 | 71 | 2 | 8 | Actual |
33991 | 43.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
32206 | 17.78 | 2024-09-19 | 71 | 5 | 11 | Actual |
5630 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
6617 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
33877 | 137.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
33423 | 8.21 | 2024-10-20 | 71 | 2 | 12 | Actual |
3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
11233 | 76.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
17468 | 2.89 | 2023-07-21 | 71 | 2 | 12 | Actual |
34253 | 126.84 | 2024-11-20 | 71 | 2 | 8 | Actual |
1802 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
27741 | 66.72 | 2024-05-20 | 71 | 1 | 12 | Actual |
33249 | 44.38 | 2024-10-20 | 71 | 2 | 11 | Actual |
32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
14254 | 8.21 | 2023-04-20 | 71 | 2 | 11 | Actual |
4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
3633 | 60.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
28189 | 122.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
534 | 16.00 | 2022-04-20 | 71 | 2 | 6 | Actual |
19182 | 95.02 | 2023-09-20 | 71 | 2 | 8 | Actual |
23933 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
27682 | 39.06 | 2024-05-20 | 71 | 6 | 11 | Actual |
11844 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
12876 | 18.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
17295 | 22.04 | 2023-07-21 | 71 | 3 | 11 | Actual |
6290 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
13917 | 22.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
30759 | 136.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
31087 | 52.89 | 2024-08-20 | 71 | 6 | 11 | Actual |
817 | 63.00 | 2022-04-20 | 71 | 1 | 7 | Actual |
27977 | 107.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
10440 | 104.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
9845 | 30.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
24455 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
Generated 2025-05-20 22:35:32.623 UTC