[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 757 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29961 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
7000 | 56.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
28097 | 172.00 | 2024-07-05 | 71 | 1 | 4 | Actual |
584 | 70.00 | 2022-05-05 | 71 | 3 | 6 | Budget |
486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
19501 | 2.89 | 2023-10-05 | 71 | 2 | 12 | Actual |
6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
26861 | 117.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
32297 | 34.80 | 2024-10-04 | 71 | 1 | 12 | Actual |
17322 | 17.78 | 2023-08-05 | 71 | 4 | 11 | Actual |
17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
27211 | 33.00 | 2024-06-04 | 71 | 4 | 6 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
32626 | 148.00 | 2024-11-04 | 71 | 1 | 4 | Actual |
30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
33101 | 220.78 | 2024-11-04 | 71 | 1 | 8 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
23008 | 26.00 | 2024-02-03 | 71 | 5 | 6 | Actual |
6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
1006 | 37.45 | 2022-05-05 | 71 | 2 | 8 | Actual |
3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
12926 | 51.00 | 2023-04-05 | 71 | 3 | 6 | Actual |
1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
34017 | 40.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 11:43:51.485 UTC