[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 566 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
3384 | 30.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2023-12-31 | 71 | 6 | 11 | Actual |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
38618 | 27.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
20503 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
15136 | 55.63 | 2023-06-02 | 71 | 2 | 8 | Actual |
631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
25486 | 28.42 | 2024-04-01 | 71 | 6 | 11 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
33221 | 109.27 | 2024-11-01 | 71 | 1 | 11 | Actual |
14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
1611 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
Generated 2025-06-01 20:39:35.000 UTC