[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 575 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24630 | 175.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
15937 | 26.00 | 2023-07-01 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
25400 | 17.78 | 2024-03-30 | 71 | 3 | 11 | Actual |
37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
5958 | 90.00 | 2022-09-30 | 71 | 1 | 5 | Budget |
33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
19834 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
14899 | 16.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
7736 | 23.81 | 2022-10-31 | 71 | 2 | 8 | Actual |
3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
1006 | 37.45 | 2022-04-30 | 71 | 2 | 8 | Actual |
37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
30669 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
15825 | 6.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
25940 | 105.00 | 2024-04-29 | 71 | 6 | 5 | Actual |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
17148 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
12747 | 54.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
4321 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
Generated 2025-05-30 23:55:58.766 UTC