[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
17999 | 33.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
13621 | 88.00 | 2023-05-04 | 71 | 1 | 4 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
22506 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
36787 | 65.65 | 2025-02-02 | 71 | 6 | 11 | Actual |
1063 | 49.57 | 2022-05-04 | 71 | 6 | 8 | Actual |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
18560 | 145.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
33249 | 44.38 | 2024-11-03 | 71 | 2 | 11 | Actual |
9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
36675 | 44.38 | 2025-02-02 | 71 | 2 | 11 | Actual |
9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
36085 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
15905 | 33.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
26947 | 234.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
21740 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
Generated 2025-06-03 04:29:38.096 UTC