[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
5630 | 44.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
33423 | 8.21 | 2024-10-23 | 71 | 2 | 12 | Actual |
36052 | 247.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
25906 | 86.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
24395 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
34723 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
534 | 16.00 | 2022-04-23 | 71 | 2 | 6 | Actual |
7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
16911 | 30.00 | 2023-07-24 | 71 | 4 | 6 | Actual |
262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
8672 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
11370 | 10.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
17 | 70.00 | 2022-04-23 | 71 | 1 | 3 | Budget |
24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 04:30:41.734 UTC