[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26001 | 24.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
24990 | 30.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
1330 | 99.00 | 2022-06-18 | 71 | 1 | 4 | Actual |
36846 | 39.06 | 2025-02-16 | 71 | 1 | 12 | Actual |
11844 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
6616 | 37.45 | 2022-10-18 | 71 | 2 | 8 | Actual |
1146 | 50.00 | 2022-06-18 | 71 | 1 | 3 | Actual |
9974 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
31629 | 122.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
32951 | 46.00 | 2024-11-17 | 71 | 6 | 6 | Actual |
11418 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
20243 | 119.27 | 2023-11-18 | 71 | 6 | 8 | Actual |
37526 | 46.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
18652 | 18.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
38734 | 104.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
21238 | 79.87 | 2023-12-19 | 71 | 2 | 8 | Actual |
27977 | 107.00 | 2024-07-18 | 71 | 1 | 3 | Actual |
19531 | 6.08 | 2023-10-18 | 71 | 6 | 12 | Actual |
11419 | 128.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
35318 | 101.00 | 2025-01-16 | 71 | 6 | 7 | Actual |
30589 | 15.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
33456 | 77.36 | 2024-11-17 | 71 | 6 | 12 | Actual |
31266 | 27.57 | 2024-09-17 | 71 | 1 | 13 | Actual |
32416 | 57.39 | 2024-10-17 | 71 | 2 | 13 | Actual |
31715 | 18.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
20772 | 51.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
2647 | 40.00 | 2022-07-19 | 71 | 6 | 5 | Actual |
5303 | 90.00 | 2022-09-18 | 71 | 1 | 7 | Budget |
31293 | 46.87 | 2024-09-17 | 71 | 2 | 13 | Actual |
21330 | 22.04 | 2023-12-19 | 71 | 1 | 11 | Actual |
23452 | 29.48 | 2024-02-16 | 71 | 6 | 11 | Actual |
19589 | 195.00 | 2023-11-18 | 71 | 1 | 3 | Actual |
5958 | 90.00 | 2022-10-18 | 71 | 1 | 5 | Budget |
74 | 32.00 | 2022-05-18 | 71 | 6 | 3 | Actual |
35638 | 37.99 | 2025-01-16 | 71 | 6 | 11 | Actual |
22274 | 48.05 | 2024-01-16 | 71 | 6 | 8 | Actual |
22901 | 34.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
29575 | 52.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
7935 | 50.00 | 2022-12-19 | 71 | 6 | 3 | Budget |
1202 | 28.00 | 2022-06-18 | 71 | 6 | 3 | Actual |
4181 | 72.00 | 2022-08-18 | 71 | 1 | 7 | Actual |
27887 | 95.99 | 2024-06-17 | 71 | 2 | 13 | Actual |
24664 | 78.00 | 2024-04-17 | 71 | 6 | 3 | Actual |
37905 | 9.27 | 2025-03-18 | 71 | 5 | 11 | Actual |
8487 | 20.00 | 2022-12-19 | 71 | 4 | 6 | Actual |
18378 | 6.08 | 2023-09-18 | 71 | 5 | 11 | Actual |
14340 | 14.59 | 2023-05-18 | 71 | 6 | 11 | Actual |
18297 | 6.08 | 2023-09-18 | 71 | 2 | 11 | Actual |
8342 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
35552 | 44.38 | 2025-01-16 | 71 | 3 | 11 | Actual |
5362 | 70.00 | 2022-09-18 | 71 | 6 | 7 | Budget |
13407 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
33249 | 44.38 | 2024-11-17 | 71 | 2 | 11 | Actual |
4321 | 90.00 | 2022-08-18 | 71 | 1 | 8 | Budget |
27860 | 46.87 | 2024-06-17 | 71 | 1 | 13 | Actual |
15705 | 79.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
4645 | 40.00 | 2022-09-18 | 71 | 7 | 3 | Budget |
9242 | 72.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
3444 | 24.00 | 2022-08-18 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
3304 | 50.00 | 2022-07-19 | 71 | 6 | 8 | Budget |
25400 | 17.78 | 2024-04-17 | 71 | 3 | 11 | Actual |
17709 | 68.00 | 2023-09-18 | 71 | 6 | 4 | Actual |
35606 | 9.27 | 2025-01-16 | 71 | 5 | 11 | Actual |
Generated 2025-06-18 01:47:46.550 UTC