[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-06-24 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-05-25 | 71 | 6 | 5 | Actual |
7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
17942 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
10963 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
9927 | 82.90 | 2022-12-23 | 71 | 1 | 8 | Actual |
19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
33456 | 77.36 | 2024-10-24 | 71 | 6 | 12 | Actual |
4041 | 13.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-10-25 | 71 | 6 | 7 | Budget |
35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
21030 | 20.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
2920 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
958 | 110.17 | 2022-04-24 | 71 | 1 | 8 | Actual |
10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
1389 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
17120 | 99.57 | 2023-07-25 | 71 | 1 | 8 | Actual |
19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
37494 | 28.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
19061 | 85.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
33009 | 154.00 | 2024-10-24 | 71 | 1 | 7 | Actual |
12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
14281 | 25.23 | 2023-04-24 | 71 | 3 | 11 | Actual |
37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
403 | 49.00 | 2022-04-24 | 71 | 6 | 5 | Actual |
25845 | 66.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
33723 | 44.00 | 2024-11-24 | 71 | 7 | 3 | Actual |
20831 | 88.00 | 2023-11-25 | 71 | 1 | 5 | Actual |
14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
3573 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
29284 | 114.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
24572 | 3.95 | 2024-02-22 | 71 | 6 | 12 | Actual |
Generated 2025-05-24 03:55:16.921 UTC