[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
15937 | 26.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
6147 | 18.00 | 2022-10-03 | 71 | 2 | 6 | Actual |
26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
7001 | 80.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
32598 | 29.00 | 2024-11-02 | 71 | 7 | 3 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
15256 | 6.08 | 2023-06-03 | 71 | 2 | 11 | Actual |
12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
10300 | 71.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
34873 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
26947 | 234.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
6347 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
Generated 2025-06-02 09:47:22.067 UTC