[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 486 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
17861 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
4564 | 28.00 | 2022-09-03 | 71 | 6 | 3 | Actual |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
16088 | 160.18 | 2023-07-04 | 71 | 1 | 8 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
26498 | 22.04 | 2024-05-02 | 71 | 4 | 11 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
18378 | 6.08 | 2023-09-03 | 71 | 5 | 11 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
39029 | 65.65 | 2025-04-03 | 71 | 4 | 11 | Actual |
Generated 2025-06-03 00:53:09.622 UTC