[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 497 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
15937 | 26.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
19680 | 52.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
9788 | 80.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
16236 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
15492 | 187.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
2777 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
23420 | 7.14 | 2024-01-30 | 71 | 5 | 11 | Actual |
24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
25400 | 17.78 | 2024-03-31 | 71 | 3 | 11 | Actual |
15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
6098 | 60.00 | 2022-10-01 | 71 | 1 | 6 | Budget |
28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
16263 | 11.40 | 2023-07-02 | 71 | 3 | 11 | Actual |
36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
Generated 2025-06-01 03:00:04.666 UTC