[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 608 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
4100 | 47.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
36264 | 14.00 | 2025-02-01 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
8487 | 20.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
678 | 40.00 | 2022-05-03 | 71 | 5 | 6 | Budget |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
33042 | 152.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
6428 | 80.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
3385 | 60.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
14605 | 15.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
1283 | 30.00 | 2022-06-03 | 71 | 7 | 3 | Budget |
4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
Generated 2025-06-02 11:18:06.485 UTC