[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15049 | 78.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
2188 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
15798 | 33.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
20302 | 39.06 | 2023-11-03 | 71 | 1 | 11 | Actual |
13079 | 60.00 | 2023-04-03 | 71 | 6 | 6 | Budget |
14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
12747 | 54.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
14009 | 130.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
Generated 2025-06-02 19:34:17.283 UTC