[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 633 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
5362 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
10963 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
2000 | 70.00 | 2022-06-03 | 71 | 6 | 7 | Budget |
24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
33963 | 10.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
7795 | 28.35 | 2022-11-03 | 71 | 6 | 8 | Actual |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
26710 | 27.57 | 2024-05-02 | 71 | 1 | 13 | Actual |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
7411 | 12.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
19383 | 10.33 | 2023-10-03 | 71 | 5 | 11 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
8202 | 56.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
10173 | 60.00 | 2023-02-01 | 71 | 6 | 3 | Budget |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
2268 | 39.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
17268 | 14.59 | 2023-08-03 | 71 | 2 | 11 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
35377 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
4425 | 38.96 | 2022-08-03 | 71 | 6 | 8 | Actual |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
Generated 2025-06-02 15:24:09.905 UTC