[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
31293 | 46.87 | 2024-09-04 | 71 | 2 | 13 | Actual |
30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
22031 | 13.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
2455 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
21271 | 49.57 | 2023-12-06 | 71 | 6 | 8 | Actual |
35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
18324 | 17.78 | 2023-09-05 | 71 | 3 | 11 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
37173 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
11797 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
34545 | 69.91 | 2024-12-05 | 71 | 1 | 12 | Actual |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
36434 | 198.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
28513 | 100.00 | 2024-07-05 | 71 | 6 | 7 | Actual |
4833 | 64.00 | 2022-09-05 | 71 | 1 | 5 | Actual |
17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
12419 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
36647 | 97.57 | 2025-02-03 | 71 | 1 | 11 | Actual |
19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
17590 | 85.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
2407 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
11152 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
31827 | 39.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
Generated 2025-06-05 01:01:30.704 UTC