[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
19589 | 195.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
5690 | 32.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
15705 | 79.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
8917 | 23.81 | 2022-11-23 | 71 | 6 | 8 | Actual |
8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
15646 | 76.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
29667 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
22538 | 9.27 | 2023-12-21 | 71 | 6 | 12 | Actual |
3632 | 35.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
35168 | 32.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
Generated 2025-05-22 03:58:17.280 UTC