[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
27211 | 33.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
34935 | 135.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
34545 | 69.91 | 2024-11-22 | 71 | 1 | 12 | Actual |
23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
6488 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
29491 | 56.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
12359 | 72.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
21951 | 15.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
37526 | 46.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
2648 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
7935 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
Generated 2025-05-22 18:40:37.568 UTC