[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16885 | 66.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
15049 | 78.00 | 2023-05-22 | 71 | 6 | 7 | Actual |
6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
4426 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
10173 | 60.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
4100 | 47.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
27801 | 56.08 | 2024-05-21 | 71 | 6 | 12 | Actual |
13407 | 50.00 | 2023-03-22 | 71 | 6 | 8 | Budget |
4181 | 72.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
17268 | 14.59 | 2023-07-22 | 71 | 2 | 11 | Actual |
35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
12090 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
34166 | 128.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
18920 | 39.00 | 2023-09-21 | 71 | 3 | 6 | Actual |
36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
11152 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
156 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
7550 | 90.00 | 2022-10-22 | 71 | 1 | 7 | Budget |
28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
23420 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
23511 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
34723 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
11419 | 128.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
12359 | 72.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
19415 | 29.48 | 2023-09-21 | 71 | 6 | 11 | Actual |
8812 | 80.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
35318 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
631 | 50.00 | 2022-04-21 | 71 | 4 | 6 | Budget |
26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
5023 | 40.00 | 2022-08-22 | 71 | 2 | 6 | Budget |
24962 | 6.00 | 2024-03-21 | 71 | 2 | 6 | Actual |
9242 | 72.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 02:18:33.529 UTC