[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 760 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
17382 | 29.48 | 2023-08-05 | 71 | 6 | 11 | Actual |
9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
156 | 9.00 | 2022-05-05 | 71 | 7 | 3 | Actual |
10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
15434 | 6.08 | 2023-06-05 | 71 | 6 | 12 | Actual |
8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
37294 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
32179 | 27.36 | 2024-10-04 | 71 | 4 | 11 | Actual |
6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
5071 | 70.00 | 2022-09-05 | 71 | 3 | 6 | Budget |
39056 | 11.40 | 2025-04-05 | 71 | 5 | 11 | Actual |
11044 | 90.00 | 2023-02-03 | 71 | 1 | 8 | Budget |
10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
29901 | 39.06 | 2024-08-04 | 71 | 3 | 11 | Actual |
15492 | 187.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
33276 | 22.04 | 2024-11-04 | 71 | 3 | 11 | Actual |
38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
3713 | 63.00 | 2022-08-05 | 71 | 1 | 5 | Actual |
75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
17968 | 20.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-04 | 71 | 4 | 11 | Actual |
15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
13917 | 22.00 | 2023-05-05 | 71 | 5 | 6 | Actual |
14666 | 53.00 | 2023-06-05 | 71 | 6 | 4 | Actual |
35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
11291 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
38231 | 107.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
19383 | 10.33 | 2023-10-05 | 71 | 5 | 11 | Actual |
32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
5443 | 90.00 | 2022-09-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-04 21:22:09.411 UTC