[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16857 | 16.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
23191 | 107.14 | 2024-02-19 | 71 | 1 | 8 | Actual |
33129 | 82.90 | 2024-11-20 | 71 | 2 | 8 | Actual |
16350 | 25.23 | 2023-07-22 | 71 | 6 | 11 | Actual |
11701 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
27568 | 26.29 | 2024-06-20 | 71 | 2 | 11 | Actual |
3632 | 35.00 | 2022-08-21 | 71 | 6 | 4 | Actual |
18772 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
30503 | 103.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
20503 | 2.89 | 2023-11-21 | 71 | 1 | 12 | Actual |
25723 | 89.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
15995 | 78.00 | 2023-07-22 | 71 | 1 | 7 | Actual |
38231 | 107.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
205 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
31795 | 28.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
6756 | 39.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
19215 | 49.57 | 2023-10-21 | 71 | 6 | 8 | Actual |
16616 | 36.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
13079 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
404 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
17590 | 85.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
36787 | 65.65 | 2025-02-19 | 71 | 6 | 11 | Actual |
36675 | 44.38 | 2025-02-19 | 71 | 2 | 11 | Actual |
34815 | 137.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
19741 | 54.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
345 | 64.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
25016 | 16.00 | 2024-04-20 | 71 | 4 | 6 | Actual |
8861 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
38888 | 95.02 | 2025-04-21 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
5443 | 90.00 | 2022-09-21 | 71 | 1 | 8 | Budget |
25486 | 28.42 | 2024-04-20 | 71 | 6 | 11 | Actual |
20384 | 14.59 | 2023-11-21 | 71 | 4 | 11 | Actual |
23692 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
38116 | 62.66 | 2025-03-21 | 71 | 1 | 13 | Actual |
31087 | 52.89 | 2024-09-20 | 71 | 6 | 11 | Actual |
37387 | 42.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
16969 | 29.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
16317 | 7.14 | 2023-07-22 | 71 | 5 | 11 | Actual |
28633 | 138.96 | 2024-07-21 | 71 | 6 | 8 | Actual |
32867 | 48.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
20302 | 39.06 | 2023-11-21 | 71 | 1 | 11 | Actual |
20772 | 51.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
28893 | 58.21 | 2024-07-21 | 71 | 1 | 12 | Actual |
33963 | 10.00 | 2024-12-21 | 71 | 2 | 6 | Actual |
1610 | 47.00 | 2022-06-21 | 71 | 1 | 6 | Actual |
11749 | 30.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
21238 | 79.87 | 2023-12-22 | 71 | 2 | 8 | Actual |
34399 | 32.67 | 2024-12-21 | 71 | 3 | 11 | Actual |
21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
35497 | 68.85 | 2025-01-19 | 71 | 1 | 11 | Actual |
18594 | 105.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2024-12-21 | 71 | 2 | 13 | Actual |
5165 | 13.00 | 2022-09-21 | 71 | 5 | 6 | Actual |
11232 | 80.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
678 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
37704 | 141.99 | 2025-03-21 | 71 | 2 | 8 | Actual |
34285 | 82.90 | 2024-12-21 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
Generated 2025-06-20 05:39:50.440 UTC