[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 384 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
30020 | 48.63 | 2024-07-21 | 71 | 1 | 12 | Actual |
15015 | 156.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
7081 | 70.00 | 2022-10-22 | 71 | 1 | 5 | Actual |
32660 | 109.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
35725 | 25.23 | 2024-12-20 | 71 | 2 | 12 | Actual |
26108 | 17.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
3199 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
15825 | 6.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
39056 | 11.40 | 2025-03-22 | 71 | 5 | 11 | Actual |
36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
35497 | 68.85 | 2024-12-20 | 71 | 1 | 11 | Actual |
4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
19680 | 52.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
24135 | 70.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
7877 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
24664 | 78.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
15228 | 25.23 | 2023-05-22 | 71 | 1 | 11 | Actual |
5443 | 90.00 | 2022-08-22 | 71 | 1 | 8 | Budget |
29517 | 35.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
39089 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
33785 | 156.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
7082 | 80.00 | 2022-10-22 | 71 | 1 | 5 | Budget |
14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
12828 | 54.00 | 2023-03-22 | 71 | 1 | 6 | Actual |
35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
19741 | 54.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
16737 | 96.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
37081 | 215.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
29130 | 176.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
26827 | 98.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
38057 | 89.06 | 2025-02-19 | 71 | 6 | 12 | Actual |
734 | 36.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
13407 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
34426 | 49.70 | 2024-11-21 | 71 | 4 | 11 | Actual |
8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
37878 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
30048 | 11.40 | 2024-07-21 | 71 | 2 | 12 | Actual |
9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
2129 | 50.00 | 2022-05-22 | 71 | 2 | 8 | Budget |
9604 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-21 23:50:39.025 UTC