[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 749 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39209 | 89.06 | 2025-04-08 | 71 | 6 | 12 | Actual |
1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
31054 | 44.38 | 2024-09-07 | 71 | 4 | 11 | Actual |
36085 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
19095 | 104.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
1389 | 70.00 | 2022-06-08 | 71 | 6 | 4 | Budget |
23961 | 30.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
19302 | 3.95 | 2023-10-08 | 71 | 2 | 11 | Actual |
13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
12607 | 83.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
13078 | 35.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
28421 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
20330 | 8.21 | 2023-11-08 | 71 | 2 | 11 | Actual |
37584 | 124.00 | 2025-03-08 | 71 | 1 | 7 | Actual |
12687 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
25723 | 89.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
15879 | 22.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
23542 | 6.08 | 2024-02-06 | 71 | 6 | 12 | Actual |
1006 | 37.45 | 2022-05-08 | 71 | 2 | 8 | Actual |
1203 | 50.00 | 2022-06-08 | 71 | 6 | 3 | Budget |
13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
3198 | 122.30 | 2022-07-09 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
13891 | 30.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
6196 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
17888 | 13.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
34043 | 32.00 | 2024-12-08 | 71 | 5 | 6 | Actual |
28692 | 68.85 | 2024-07-08 | 71 | 1 | 11 | Actual |
33042 | 152.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
30701 | 44.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
12278 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
26108 | 17.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
3851 | 60.00 | 2022-08-08 | 71 | 1 | 6 | Budget |
30081 | 58.21 | 2024-08-07 | 71 | 6 | 12 | Actual |
6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
38231 | 107.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
15739 | 44.00 | 2023-07-09 | 71 | 6 | 5 | Actual |
10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
818 | 90.00 | 2022-05-08 | 71 | 1 | 7 | Budget |
677 | 18.00 | 2022-05-08 | 71 | 5 | 6 | Actual |
3384 | 30.00 | 2022-08-08 | 71 | 1 | 3 | Actual |
2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
6347 | 60.00 | 2022-10-08 | 71 | 6 | 6 | Budget |
16644 | 63.00 | 2023-08-08 | 71 | 1 | 4 | Actual |
36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
25345 | 25.23 | 2024-04-07 | 71 | 1 | 11 | Actual |
36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
17148 | 55.63 | 2023-08-08 | 71 | 2 | 8 | Actual |
22274 | 48.05 | 2024-01-06 | 71 | 6 | 8 | Actual |
1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
28337 | 80.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
23813 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
17861 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
9787 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
5771 | 16.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
34344 | 109.27 | 2024-12-08 | 71 | 1 | 11 | Actual |
11949 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
8812 | 80.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
37704 | 141.99 | 2025-03-08 | 71 | 2 | 8 | Actual |
Generated 2025-06-07 07:49:30.960 UTC