[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
25603 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
29013 | 55.64 | 2024-06-22 | 71 | 1 | 13 | Actual |
404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
677 | 18.00 | 2022-04-22 | 71 | 5 | 6 | Actual |
1942 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
2873 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
11949 | 60.00 | 2023-02-20 | 71 | 6 | 6 | Budget |
34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
1282 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
2406 | 15.00 | 2022-06-23 | 71 | 7 | 3 | Actual |
17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
32389 | 34.59 | 2024-09-21 | 71 | 1 | 13 | Actual |
15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
27887 | 95.99 | 2024-05-22 | 71 | 2 | 13 | Actual |
4506 | 44.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
24135 | 70.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
34285 | 82.90 | 2024-11-22 | 71 | 6 | 8 | Actual |
27327 | 132.00 | 2024-05-22 | 71 | 1 | 7 | Actual |
13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
30020 | 48.63 | 2024-07-22 | 71 | 1 | 12 | Actual |
1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
21712 | 20.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-03-23 | 71 | 1 | 8 | Actual |
38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
17 | 70.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
12546 | 85.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
9926 | 80.00 | 2022-12-21 | 71 | 1 | 8 | Budget |
32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
10964 | 93.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 11:51:56.856 UTC