[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
3633 | 60.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
3573 | 110.00 | 2022-07-31 | 71 | 1 | 4 | Budget |
10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
11949 | 60.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
29250 | 210.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
22274 | 48.05 | 2023-12-29 | 71 | 6 | 8 | Actual |
11700 | 68.00 | 2023-02-28 | 71 | 1 | 6 | Actual |
19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
32152 | 27.36 | 2024-09-29 | 71 | 3 | 11 | Actual |
24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
34453 | 15.65 | 2024-11-30 | 71 | 5 | 11 | Actual |
22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
3247 | 50.00 | 2022-07-01 | 71 | 2 | 8 | Budget |
14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
23511 | 3.95 | 2024-01-29 | 71 | 1 | 12 | Actual |
31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
4974 | 23.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
8486 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
7689 | 80.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
2326 | 35.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
26498 | 22.04 | 2024-04-29 | 71 | 4 | 11 | Actual |
20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
631 | 50.00 | 2022-04-30 | 71 | 4 | 6 | Budget |
10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
Generated 2025-05-30 21:48:10.250 UTC