[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 634 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
24990 | 30.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
14104 | 107.14 | 2023-04-22 | 71 | 1 | 8 | Actual |
6675 | 49.57 | 2022-09-22 | 71 | 6 | 8 | Actual |
7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
29463 | 18.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
26108 | 17.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
14514 | 109.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
31536 | 85.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
13407 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
37824 | 11.40 | 2025-02-20 | 71 | 2 | 11 | Actual |
32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
35697 | 42.25 | 2024-12-21 | 71 | 1 | 12 | Actual |
8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
2825 | 39.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
38143 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
2591 | 48.00 | 2022-06-23 | 71 | 1 | 5 | Actual |
23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
9323 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
Generated 2025-05-22 03:55:26.864 UTC