[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
20560 | 8.21 | 2023-10-30 | 71 | 6 | 12 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
36292 | 68.00 | 2025-01-28 | 71 | 3 | 6 | Actual |
35168 | 32.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
25940 | 105.00 | 2024-04-28 | 71 | 6 | 5 | Actual |
31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
21712 | 20.00 | 2023-12-28 | 71 | 7 | 3 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 15:04:23.426 UTC