[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
4565 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
6676 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
6814 | 40.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
28069 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
36906 | 83.74 | 2025-01-21 | 71 | 6 | 12 | Actual |
8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
39089 | 52.89 | 2025-03-23 | 71 | 6 | 11 | Actual |
28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
21030 | 20.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
11093 | 48.05 | 2023-01-21 | 71 | 2 | 8 | Actual |
3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
8591 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
33249 | 44.38 | 2024-10-22 | 71 | 2 | 11 | Actual |
22928 | 8.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
24222 | 99.57 | 2024-02-20 | 71 | 2 | 8 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
Generated 2025-05-22 03:39:43.548 UTC