[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 670 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
7269 | 13.00 | 2022-10-31 | 71 | 2 | 6 | Actual |
5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
21385 | 17.78 | 2023-12-01 | 71 | 3 | 11 | Actual |
29846 | 68.85 | 2024-07-30 | 71 | 1 | 11 | Actual |
22630 | 91.00 | 2024-01-29 | 71 | 6 | 3 | Actual |
23933 | 8.00 | 2024-02-28 | 71 | 2 | 6 | Actual |
15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
20243 | 119.27 | 2023-10-31 | 71 | 6 | 8 | Actual |
17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
10439 | 100.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
17240 | 22.04 | 2023-07-31 | 71 | 1 | 11 | Actual |
38323 | 20.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
15995 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
2776 | 8.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
3947 | 47.00 | 2022-07-31 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
31027 | 45.44 | 2024-08-30 | 71 | 3 | 11 | Actual |
35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
36647 | 97.57 | 2025-01-29 | 71 | 1 | 11 | Actual |
11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
34486 | 69.91 | 2024-11-30 | 71 | 6 | 11 | Actual |
3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
13219 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
24990 | 30.00 | 2024-03-30 | 71 | 3 | 6 | Actual |
9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
Generated 2025-05-31 01:34:19.435 UTC