[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
6942 | 77.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
8534 | 29.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
5770 | 40.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
13891 | 30.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
38827 | 179.87 | 2025-04-04 | 71 | 1 | 8 | Actual |
13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
1529 | 60.00 | 2022-06-04 | 71 | 6 | 5 | Actual |
38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
9651 | 10.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
31827 | 39.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
1064 | 50.00 | 2022-05-04 | 71 | 6 | 8 | Budget |
39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
28130 | 93.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
2920 | 40.00 | 2022-07-05 | 71 | 5 | 6 | Budget |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
33423 | 8.21 | 2024-11-03 | 71 | 2 | 12 | Actual |
2000 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
29164 | 109.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
Generated 2025-06-03 09:12:08.284 UTC