[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
33963 | 10.00 | 2024-11-24 | 71 | 2 | 6 | Actual |
27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
2129 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
15937 | 26.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
4321 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
26769 | 81.96 | 2024-04-23 | 71 | 6 | 13 | Actual |
15879 | 22.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
28893 | 58.21 | 2024-06-24 | 71 | 1 | 12 | Actual |
19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
27448 | 95.02 | 2024-05-24 | 71 | 2 | 8 | Actual |
37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
4368 | 54.11 | 2022-07-25 | 71 | 2 | 8 | Actual |
37023 | 92.48 | 2025-01-23 | 71 | 6 | 13 | Actual |
8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
38592 | 56.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
33101 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
36468 | 101.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
6894 | 30.00 | 2022-10-25 | 71 | 7 | 3 | Budget |
31054 | 44.38 | 2024-08-24 | 71 | 4 | 11 | Actual |
8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
15283 | 13.53 | 2023-05-25 | 71 | 3 | 11 | Actual |
14925 | 27.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
29463 | 18.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
6814 | 40.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
14547 | 114.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
14426 | 2.89 | 2023-04-24 | 71 | 2 | 12 | Actual |
11559 | 100.00 | 2023-02-22 | 71 | 1 | 5 | Budget |
Generated 2025-05-24 12:47:53.515 UTC