[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 347 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
34074 | 33.00 | 2024-11-22 | 71 | 6 | 6 | Actual |
14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
18680 | 59.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
35114 | 22.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
18972 | 11.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
23393 | 23.10 | 2024-01-21 | 71 | 4 | 11 | Actual |
7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
3770 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
10720 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
34132 | 221.00 | 2024-11-22 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
16857 | 16.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
26827 | 98.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
36318 | 55.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
13837 | 13.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
27361 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
33723 | 44.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
11560 | 72.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
Generated 2025-05-22 03:59:15.294 UTC