[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
6675 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
33042 | 152.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
37584 | 124.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
13949 | 29.00 | 2023-04-29 | 71 | 6 | 6 | Actual |
25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
5818 | 60.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 07:22:54.034 UTC