[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 716 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37796 | 60.33 | 2025-02-23 | 71 | 1 | 11 | Actual |
10359 | 90.00 | 2023-01-24 | 71 | 6 | 4 | Budget |
17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-04-25 | 71 | 6 | 5 | Actual |
5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
30020 | 48.63 | 2024-07-25 | 71 | 1 | 12 | Actual |
11948 | 53.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
8015 | 30.00 | 2022-11-26 | 71 | 7 | 3 | Budget |
2407 | 30.00 | 2022-06-26 | 71 | 7 | 3 | Budget |
19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
29787 | 123.81 | 2024-07-25 | 71 | 6 | 8 | Actual |
34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
9184 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
2919 | 23.00 | 2022-06-26 | 71 | 5 | 6 | Actual |
38768 | 71.00 | 2025-03-26 | 71 | 6 | 7 | Actual |
23132 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
17888 | 13.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
7688 | 107.14 | 2022-10-26 | 71 | 1 | 8 | Actual |
2591 | 48.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
20090 | 100.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
9605 | 26.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
31382 | 193.00 | 2024-09-24 | 71 | 1 | 3 | Actual |
22506 | 1.82 | 2023-12-24 | 71 | 1 | 12 | Actual |
22447 | 25.23 | 2023-12-24 | 71 | 6 | 11 | Actual |
30759 | 136.00 | 2024-08-25 | 71 | 1 | 7 | Actual |
8487 | 20.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
38173 | 69.67 | 2025-02-23 | 71 | 6 | 13 | Actual |
29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
34901 | 163.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
6195 | 65.00 | 2022-09-25 | 71 | 3 | 6 | Actual |
35525 | 34.80 | 2024-12-24 | 71 | 2 | 11 | Actual |
9508 | 18.00 | 2022-12-24 | 71 | 2 | 6 | Actual |
8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
35405 | 96.54 | 2024-12-24 | 71 | 2 | 8 | Actual |
19708 | 101.00 | 2023-10-26 | 71 | 1 | 4 | Actual |
9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
14043 | 117.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
28363 | 50.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
32598 | 29.00 | 2024-10-25 | 71 | 7 | 3 | Actual |
22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
1282 | 9.00 | 2022-05-26 | 71 | 7 | 3 | Actual |
13300 | 107.14 | 2023-03-26 | 71 | 1 | 8 | Actual |
34781 | 150.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2022-12-24 | 71 | 6 | 8 | Actual |
36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
9242 | 72.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
6617 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
8998 | 39.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
25689 | 137.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
Generated 2025-05-25 17:39:09.930 UTC