[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 570 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29928 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
6895 | 8.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
22928 | 8.00 | 2024-01-20 | 71 | 2 | 6 | Actual |
23692 | 23.00 | 2024-02-19 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
33423 | 8.21 | 2024-10-21 | 71 | 2 | 12 | Actual |
19893 | 29.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
11045 | 141.99 | 2023-01-20 | 71 | 1 | 8 | Actual |
22333 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
11232 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-09-21 | 71 | 6 | 3 | Budget |
4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
36264 | 14.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
15169 | 79.87 | 2023-05-22 | 71 | 6 | 8 | Actual |
22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
10439 | 100.00 | 2023-01-20 | 71 | 1 | 5 | Budget |
38173 | 69.67 | 2025-02-19 | 71 | 6 | 13 | Actual |
1282 | 9.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
32598 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
20652 | 93.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
7269 | 13.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
31174 | 28.42 | 2024-08-21 | 71 | 2 | 12 | Actual |
14043 | 117.00 | 2023-04-21 | 71 | 6 | 7 | Actual |
16 | 54.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
26323 | 82.90 | 2024-04-20 | 71 | 2 | 8 | Actual |
3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
1610 | 47.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
22242 | 88.96 | 2023-12-20 | 71 | 2 | 8 | Actual |
16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
16771 | 78.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
6196 | 70.00 | 2022-09-21 | 71 | 3 | 6 | Budget |
2407 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
15108 | 108.66 | 2023-05-22 | 71 | 1 | 8 | Actual |
11845 | 60.00 | 2023-02-19 | 71 | 4 | 6 | Budget |
31382 | 193.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
30759 | 136.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
30643 | 32.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
32206 | 17.78 | 2024-09-20 | 71 | 5 | 11 | Actual |
10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
35284 | 104.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
12419 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
Generated 2025-05-21 23:12:50.912 UTC