[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 605 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
33631 | 205.00 | 2024-11-30 | 71 | 1 | 3 | Actual |
4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
24783 | 54.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
22506 | 1.82 | 2023-12-29 | 71 | 1 | 12 | Actual |
13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
8202 | 56.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
2454 | 55.00 | 2022-07-01 | 71 | 1 | 4 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
28774 | 32.67 | 2024-06-30 | 71 | 4 | 11 | Actual |
20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
21951 | 15.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
34372 | 13.53 | 2024-11-30 | 71 | 2 | 11 | Actual |
3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
27039 | 131.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
32389 | 34.59 | 2024-09-29 | 71 | 1 | 13 | Actual |
15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
18946 | 29.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
5957 | 72.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
Generated 2025-05-30 05:48:48.625 UTC