[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 446 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12877 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
7876 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
21924 | 39.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
2728 | 32.00 | 2022-06-23 | 71 | 1 | 6 | Actual |
38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
1658 | 14.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
21151 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
11892 | 12.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
23008 | 26.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
2976 | 42.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
22361 | 22.04 | 2023-12-21 | 71 | 2 | 11 | Actual |
2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
487 | 60.00 | 2022-04-22 | 71 | 1 | 6 | Budget |
34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 03:30:49.604 UTC