[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 534 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
20738 | 83.00 | 2023-12-08 | 71 | 1 | 4 | Actual |
22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
5361 | 42.00 | 2022-09-07 | 71 | 6 | 7 | Actual |
7082 | 80.00 | 2022-11-07 | 71 | 1 | 5 | Budget |
19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
2591 | 48.00 | 2022-07-08 | 71 | 1 | 5 | Actual |
24514 | 6.08 | 2024-03-06 | 71 | 1 | 12 | Actual |
3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
10576 | 54.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
12877 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
14547 | 114.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
2327 | 50.00 | 2022-07-08 | 71 | 6 | 3 | Budget |
5549 | 50.00 | 2022-09-07 | 71 | 6 | 8 | Budget |
33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
1283 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
28189 | 122.00 | 2024-07-07 | 71 | 1 | 5 | Actual |
24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
9605 | 26.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
1999 | 56.00 | 2022-06-07 | 71 | 6 | 7 | Actual |
31266 | 27.57 | 2024-09-06 | 71 | 1 | 13 | Actual |
17322 | 17.78 | 2023-08-07 | 71 | 4 | 11 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-06 11:51:55.918 UTC