[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 382 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
33751 | 140.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
2647 | 40.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
11797 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
4320 | 75.32 | 2022-07-22 | 71 | 1 | 8 | Actual |
3851 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
20357 | 13.53 | 2023-10-22 | 71 | 3 | 11 | Actual |
33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
10720 | 29.00 | 2023-01-20 | 71 | 4 | 6 | Actual |
30562 | 46.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
11151 | 40.48 | 2023-01-20 | 71 | 6 | 8 | Actual |
27211 | 33.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
1331 | 110.00 | 2022-05-22 | 71 | 1 | 4 | Budget |
14132 | 79.87 | 2023-04-21 | 71 | 2 | 8 | Actual |
16678 | 46.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
33631 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
28633 | 138.96 | 2024-06-21 | 71 | 6 | 8 | Actual |
8440 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
14226 | 22.04 | 2023-04-21 | 71 | 1 | 11 | Actual |
15343 | 22.04 | 2023-05-22 | 71 | 6 | 11 | Actual |
14759 | 47.00 | 2023-05-22 | 71 | 6 | 5 | Actual |
7737 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
10496 | 91.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
4239 | 56.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
25723 | 89.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
20183 | 158.66 | 2023-10-22 | 71 | 1 | 8 | Actual |
34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
30880 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
6242 | 23.00 | 2022-09-21 | 71 | 4 | 6 | Actual |
263 | 70.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
11418 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
6814 | 40.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
36024 | 31.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
7365 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
38323 | 20.00 | 2025-03-22 | 71 | 7 | 3 | Actual |
34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
6018 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
37617 | 93.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
18178 | 70.78 | 2023-08-22 | 71 | 2 | 8 | Actual |
8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
21865 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
31324 | 92.48 | 2024-08-21 | 71 | 6 | 13 | Actual |
Generated 2025-05-21 23:50:36.227 UTC