[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 481 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 03:37:10.221 UTC