[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 660 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
26471 | 22.04 | 2024-05-02 | 71 | 3 | 11 | Actual |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
20444 | 23.10 | 2023-11-03 | 71 | 6 | 11 | Actual |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
8262 | 63.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
11798 | 80.00 | 2023-03-03 | 71 | 3 | 6 | Budget |
28309 | 16.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
8533 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
7796 | 40.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-02-01 | 71 | 6 | 3 | Actual |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
25132 | 109.00 | 2024-04-02 | 71 | 1 | 7 | Actual |
17676 | 110.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
18324 | 17.78 | 2023-09-03 | 71 | 3 | 11 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
29463 | 18.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
36052 | 247.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
35194 | 18.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
19215 | 49.57 | 2023-10-03 | 71 | 6 | 8 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
Generated 2025-06-02 10:49:49.690 UTC