[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34453 | 15.65 | 2024-12-22 | 71 | 5 | 11 | Actual |
11560 | 72.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
18865 | 25.00 | 2023-10-22 | 71 | 1 | 6 | Actual |
10767 | 17.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
17648 | 23.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
19356 | 15.65 | 2023-10-22 | 71 | 4 | 11 | Actual |
15136 | 55.63 | 2023-06-22 | 71 | 2 | 8 | Actual |
28097 | 172.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
11479 | 93.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
35028 | 90.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
7269 | 13.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
24254 | 70.78 | 2024-03-21 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-03-22 | 71 | 2 | 13 | Actual |
38323 | 20.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
2326 | 35.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
39327 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
7139 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
8998 | 39.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
1999 | 56.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
30376 | 123.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
33101 | 220.78 | 2024-11-21 | 71 | 1 | 8 | Actual |
23393 | 23.10 | 2024-02-20 | 71 | 4 | 11 | Actual |
18502 | 9.27 | 2023-09-22 | 71 | 6 | 12 | Actual |
30701 | 44.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
3770 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
23098 | 117.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
8262 | 63.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
12828 | 54.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
34132 | 221.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
16 | 54.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
19893 | 29.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
32951 | 46.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
31087 | 52.89 | 2024-09-21 | 71 | 6 | 11 | Actual |
36144 | 158.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
8202 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
23219 | 70.78 | 2024-02-20 | 71 | 2 | 8 | Actual |
15228 | 25.23 | 2023-06-22 | 71 | 1 | 11 | Actual |
22630 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
31324 | 92.48 | 2024-09-21 | 71 | 6 | 13 | Actual |
14165 | 88.96 | 2023-05-22 | 71 | 6 | 8 | Actual |
13499 | 195.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
15283 | 13.53 | 2023-06-22 | 71 | 3 | 11 | Actual |
6147 | 18.00 | 2022-10-22 | 71 | 2 | 6 | Actual |
8918 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
3851 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
29517 | 35.00 | 2024-08-21 | 71 | 4 | 6 | Actual |
38385 | 114.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
25400 | 17.78 | 2024-04-21 | 71 | 3 | 11 | Actual |
33991 | 43.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
22214 | 141.99 | 2024-01-20 | 71 | 1 | 8 | Actual |
21330 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
29754 | 82.90 | 2024-08-21 | 71 | 2 | 8 | Actual |
3714 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
18772 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
1006 | 37.45 | 2022-05-22 | 71 | 2 | 8 | Actual |
15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
13220 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
Generated 2025-06-21 09:02:40.244 UTC