[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
10768 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
35318 | 101.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
36906 | 83.74 | 2025-01-29 | 71 | 6 | 12 | Actual |
8998 | 39.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
7000 | 56.00 | 2022-10-31 | 71 | 6 | 4 | Actual |
30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
2129 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
34017 | 40.00 | 2024-11-30 | 71 | 4 | 6 | Actual |
22447 | 25.23 | 2023-12-29 | 71 | 6 | 11 | Actual |
20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
7317 | 59.00 | 2022-10-31 | 71 | 3 | 6 | Actual |
15798 | 33.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
32540 | 76.00 | 2024-10-30 | 71 | 6 | 3 | Actual |
16149 | 82.90 | 2023-07-01 | 71 | 6 | 8 | Actual |
19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
38024 | 14.59 | 2025-02-28 | 71 | 2 | 12 | Actual |
1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
22750 | 46.00 | 2024-01-29 | 71 | 6 | 4 | Actual |
16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
19329 | 14.59 | 2023-09-30 | 71 | 3 | 11 | Actual |
27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 06:30:30.410 UTC