[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
4975 | 60.00 | 2022-08-25 | 71 | 1 | 6 | Budget |
9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
23393 | 23.10 | 2024-01-23 | 71 | 4 | 11 | Actual |
27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
34043 | 32.00 | 2024-11-24 | 71 | 5 | 6 | Actual |
36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
13499 | 195.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
21059 | 25.00 | 2023-11-25 | 71 | 6 | 6 | Actual |
14899 | 16.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
31382 | 193.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
11419 | 128.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
26295 | 166.24 | 2024-04-23 | 71 | 1 | 8 | Actual |
36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
817 | 63.00 | 2022-04-24 | 71 | 1 | 7 | Actual |
20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
4564 | 28.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
29250 | 210.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
487 | 60.00 | 2022-04-24 | 71 | 1 | 6 | Budget |
11092 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
8486 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
27269 | 54.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
7934 | 24.00 | 2022-11-25 | 71 | 6 | 3 | Actual |
16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
24341 | 11.40 | 2024-02-22 | 71 | 2 | 11 | Actual |
32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
8590 | 50.00 | 2022-11-25 | 71 | 6 | 6 | Budget |
30167 | 73.18 | 2024-07-24 | 71 | 2 | 13 | Actual |
29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
19154 | 173.81 | 2023-09-24 | 71 | 1 | 8 | Actual |
3247 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
32297 | 34.80 | 2024-09-23 | 71 | 1 | 12 | Actual |
24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
Generated 2025-05-24 06:43:27.165 UTC