[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
22901 | 34.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
28747 | 53.95 | 2024-06-22 | 71 | 3 | 11 | Actual |
22415 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
2269 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
26234 | 140.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
2592 | 90.00 | 2022-06-23 | 71 | 1 | 5 | Budget |
33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
19329 | 14.59 | 2023-09-22 | 71 | 3 | 11 | Actual |
21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
14818 | 34.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
11891 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
24102 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
3994 | 31.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
33631 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
36756 | 15.65 | 2025-01-21 | 71 | 5 | 11 | Actual |
28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
2326 | 35.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
6756 | 39.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
16644 | 63.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
10624 | 40.00 | 2023-01-21 | 71 | 2 | 6 | Budget |
16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 06:04:32.188 UTC