[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
13715 | 86.00 | 2023-04-29 | 71 | 1 | 5 | Actual |
487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
28600 | 110.17 | 2024-06-29 | 71 | 2 | 8 | Actual |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
2873 | 50.00 | 2022-06-30 | 71 | 4 | 6 | Budget |
26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
11045 | 141.99 | 2023-01-28 | 71 | 1 | 8 | Actual |
4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
30562 | 46.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
4507 | 60.00 | 2022-08-30 | 71 | 1 | 3 | Budget |
1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 08:43:08.496 UTC