[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4894 | 60.00 | 2022-08-22 | 71 | 6 | 5 | Budget |
16524 | 136.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
18351 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
17648 | 23.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
11749 | 30.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
37704 | 141.99 | 2025-02-19 | 71 | 2 | 8 | Actual |
10767 | 17.00 | 2023-01-20 | 71 | 5 | 6 | Actual |
15612 | 55.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
30469 | 114.00 | 2024-08-21 | 71 | 1 | 5 | Actual |
16290 | 14.59 | 2023-06-22 | 71 | 4 | 11 | Actual |
16088 | 160.18 | 2023-06-22 | 71 | 1 | 8 | Actual |
16409 | 3.95 | 2023-06-22 | 71 | 1 | 12 | Actual |
36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
11479 | 93.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
36085 | 152.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
37173 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
8998 | 39.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
2777 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
18411 | 19.91 | 2023-08-22 | 71 | 6 | 11 | Actual |
23847 | 53.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
4565 | 50.00 | 2022-08-22 | 71 | 6 | 3 | Budget |
958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
28774 | 32.67 | 2024-06-21 | 71 | 4 | 11 | Actual |
22155 | 78.00 | 2023-12-20 | 71 | 6 | 7 | Actual |
7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
16937 | 22.00 | 2023-07-22 | 71 | 5 | 6 | Actual |
16350 | 25.23 | 2023-06-22 | 71 | 6 | 11 | Actual |
19834 | 47.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
33573 | 81.96 | 2024-10-21 | 71 | 6 | 13 | Actual |
5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
18806 | 98.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
38265 | 127.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
75 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
37387 | 42.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
4564 | 28.00 | 2022-08-22 | 71 | 6 | 3 | Actual |
36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
21271 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
13917 | 22.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
34285 | 82.90 | 2024-11-21 | 71 | 6 | 8 | Actual |
24572 | 3.95 | 2024-02-19 | 71 | 6 | 12 | Actual |
17295 | 22.04 | 2023-07-22 | 71 | 3 | 11 | Actual |
25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
4181 | 72.00 | 2022-07-22 | 71 | 1 | 7 | Actual |
29633 | 221.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
9975 | 54.11 | 2022-12-20 | 71 | 2 | 8 | Actual |
22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
20772 | 51.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 02:52:27.459 UTC