[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
1801 | 14.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
27682 | 39.06 | 2024-05-30 | 71 | 6 | 11 | Actual |
12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
25811 | 128.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
20302 | 39.06 | 2023-10-31 | 71 | 1 | 11 | Actual |
14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
9558 | 39.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
38644 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
1469 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Actual |
8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
204 | 99.00 | 2022-04-30 | 71 | 1 | 4 | Actual |
25545 | 5.01 | 2024-03-30 | 71 | 1 | 12 | Actual |
33963 | 10.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
30972 | 59.27 | 2024-08-30 | 71 | 1 | 11 | Actual |
8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
27130 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
32238 | 65.65 | 2024-09-29 | 71 | 6 | 11 | Actual |
32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-30 22:36:26.490 UTC