[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 350 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
3948 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
1658 | 14.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
31629 | 122.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
8343 | 53.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
21531 | 6.08 | 2023-11-23 | 71 | 1 | 12 | Actual |
11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
8063 | 60.00 | 2022-11-23 | 71 | 1 | 4 | Actual |
37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
6099 | 32.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
11418 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
5491 | 38.96 | 2022-08-23 | 71 | 2 | 8 | Actual |
10033 | 38.96 | 2022-12-21 | 71 | 6 | 8 | Actual |
Generated 2025-05-22 03:44:33.271 UTC