[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29874 | 17.78 | 2024-08-18 | 71 | 2 | 11 | Actual |
3948 | 70.00 | 2022-08-19 | 71 | 3 | 6 | Budget |
15937 | 26.00 | 2023-07-20 | 71 | 6 | 6 | Actual |
26737 | 57.39 | 2024-05-18 | 71 | 2 | 13 | Actual |
7689 | 80.00 | 2022-11-19 | 71 | 1 | 8 | Budget |
31293 | 46.87 | 2024-09-18 | 71 | 2 | 13 | Actual |
19182 | 95.02 | 2023-10-19 | 71 | 2 | 8 | Actual |
24013 | 22.00 | 2024-03-18 | 71 | 5 | 6 | Actual |
13749 | 70.00 | 2023-05-19 | 71 | 6 | 5 | Actual |
11619 | 80.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
19154 | 173.81 | 2023-10-19 | 71 | 1 | 8 | Actual |
29667 | 78.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
7876 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
33395 | 28.42 | 2024-11-18 | 71 | 1 | 12 | Actual |
2920 | 40.00 | 2022-07-20 | 71 | 5 | 6 | Budget |
20090 | 100.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
13499 | 195.00 | 2023-05-19 | 71 | 1 | 3 | Actual |
20864 | 88.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
31502 | 197.00 | 2024-10-18 | 71 | 1 | 4 | Actual |
31918 | 124.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
33844 | 82.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
3947 | 47.00 | 2022-08-19 | 71 | 3 | 6 | Actual |
11845 | 60.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
1469 | 90.00 | 2022-06-19 | 71 | 1 | 5 | Actual |
18150 | 88.96 | 2023-09-19 | 71 | 1 | 8 | Actual |
11233 | 76.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
37937 | 76.29 | 2025-03-19 | 71 | 6 | 11 | Actual |
23452 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
36024 | 31.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
14899 | 16.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
1202 | 28.00 | 2022-06-19 | 71 | 6 | 3 | Actual |
33423 | 8.21 | 2024-11-18 | 71 | 2 | 12 | Actual |
31743 | 40.00 | 2024-10-18 | 71 | 3 | 6 | Actual |
16616 | 36.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
3632 | 35.00 | 2022-08-19 | 71 | 6 | 4 | Actual |
26651 | 6.08 | 2024-05-18 | 71 | 6 | 12 | Actual |
6616 | 37.45 | 2022-10-19 | 71 | 2 | 8 | Actual |
19708 | 101.00 | 2023-11-19 | 71 | 1 | 4 | Actual |
19356 | 15.65 | 2023-10-19 | 71 | 4 | 11 | Actual |
4101 | 60.00 | 2022-08-19 | 71 | 6 | 6 | Budget |
345 | 64.00 | 2022-05-19 | 71 | 1 | 5 | Actual |
19095 | 104.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
2825 | 39.00 | 2022-07-20 | 71 | 3 | 6 | Actual |
32598 | 29.00 | 2024-11-18 | 71 | 7 | 3 | Actual |
17148 | 55.63 | 2023-08-19 | 71 | 2 | 8 | Actual |
26710 | 27.57 | 2024-05-18 | 71 | 1 | 13 | Actual |
10963 | 80.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
17916 | 52.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
24962 | 6.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
20710 | 23.00 | 2023-12-20 | 71 | 7 | 3 | Actual |
19329 | 14.59 | 2023-10-19 | 71 | 3 | 11 | Actual |
33723 | 44.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
26200 | 195.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
8671 | 64.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
157 | 30.00 | 2022-05-19 | 71 | 7 | 3 | Budget |
3850 | 59.00 | 2022-08-19 | 71 | 1 | 6 | Actual |
1802 | 40.00 | 2022-06-19 | 71 | 5 | 6 | Budget |
13408 | 60.17 | 2023-04-19 | 71 | 6 | 8 | Actual |
11044 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
22596 | 156.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
9846 | 80.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
31827 | 39.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
18920 | 39.00 | 2023-10-19 | 71 | 3 | 6 | Actual |
Generated 2025-06-19 00:25:04.715 UTC