[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24514 | 6.08 | 2024-03-14 | 71 | 1 | 12 | Actual |
30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
3247 | 50.00 | 2022-07-16 | 71 | 2 | 8 | Budget |
26028 | 11.00 | 2024-05-14 | 71 | 2 | 6 | Actual |
29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
2406 | 15.00 | 2022-07-16 | 71 | 7 | 3 | Actual |
3573 | 110.00 | 2022-08-15 | 71 | 1 | 4 | Budget |
19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
631 | 50.00 | 2022-05-15 | 71 | 4 | 6 | Budget |
38351 | 123.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
32839 | 20.00 | 2024-11-14 | 71 | 2 | 6 | Actual |
23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
21621 | 109.00 | 2024-01-13 | 71 | 1 | 3 | Actual |
17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
14845 | 22.00 | 2023-06-15 | 71 | 2 | 6 | Actual |
16616 | 36.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
26082 | 29.00 | 2024-05-14 | 71 | 4 | 6 | Actual |
36675 | 44.38 | 2025-02-13 | 71 | 2 | 11 | Actual |
26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
34606 | 66.72 | 2024-12-15 | 71 | 6 | 12 | Actual |
22982 | 16.00 | 2024-02-13 | 71 | 4 | 6 | Actual |
19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
10963 | 80.00 | 2023-02-13 | 71 | 6 | 7 | Budget |
15853 | 30.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
7795 | 28.35 | 2022-11-15 | 71 | 6 | 8 | Actual |
75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
2873 | 50.00 | 2022-07-16 | 71 | 4 | 6 | Budget |
27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
28774 | 32.67 | 2024-07-15 | 71 | 4 | 11 | Actual |
1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
31207 | 99.70 | 2024-09-14 | 71 | 6 | 12 | Actual |
5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
26200 | 195.00 | 2024-05-14 | 71 | 1 | 7 | Actual |
1146 | 50.00 | 2022-06-15 | 71 | 1 | 3 | Actual |
34426 | 49.70 | 2024-12-15 | 71 | 4 | 11 | Actual |
18057 | 85.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
30469 | 114.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
38855 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
Generated 2025-06-14 18:47:07.674 UTC