[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 348 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27919 | 110.03 | 2024-05-21 | 71 | 6 | 13 | Actual |
35966 | 114.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
30617 | 37.00 | 2024-08-21 | 71 | 3 | 6 | Actual |
33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
17498 | 7.14 | 2023-07-22 | 71 | 6 | 12 | Actual |
32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
26001 | 24.00 | 2024-04-20 | 71 | 1 | 6 | Actual |
24455 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
9380 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
487 | 60.00 | 2022-04-21 | 71 | 1 | 6 | Budget |
13019 | 25.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
2000 | 70.00 | 2022-05-22 | 71 | 6 | 7 | Budget |
5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
6815 | 50.00 | 2022-10-22 | 71 | 6 | 3 | Budget |
31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
17027 | 93.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
3303 | 43.51 | 2022-06-22 | 71 | 6 | 8 | Actual |
4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
7221 | 70.00 | 2022-10-22 | 71 | 1 | 6 | Budget |
34873 | 29.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
7688 | 107.14 | 2022-10-22 | 71 | 1 | 8 | Actual |
19095 | 104.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
28633 | 138.96 | 2024-06-21 | 71 | 6 | 8 | Actual |
27157 | 15.00 | 2024-05-21 | 71 | 2 | 6 | Actual |
16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
5303 | 90.00 | 2022-08-22 | 71 | 1 | 7 | Budget |
24876 | 61.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
29961 | 65.65 | 2024-07-21 | 71 | 6 | 11 | Actual |
2873 | 50.00 | 2022-06-22 | 71 | 4 | 6 | Budget |
8120 | 80.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
16436 | 3.95 | 2023-06-22 | 71 | 2 | 12 | Actual |
5877 | 60.00 | 2022-09-21 | 71 | 6 | 4 | Budget |
34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
1802 | 40.00 | 2022-05-22 | 71 | 5 | 6 | Budget |
14514 | 109.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
37414 | 22.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
10963 | 80.00 | 2023-01-20 | 71 | 6 | 7 | Budget |
38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
959 | 90.00 | 2022-04-21 | 71 | 1 | 8 | Budget |
Generated 2025-05-21 23:48:46.238 UTC