[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27481 | 60.17 | 2024-05-28 | 71 | 6 | 8 | Actual |
8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 08:09:41.662 UTC