[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 770 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22901 | 34.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
24194 | 160.18 | 2024-03-06 | 71 | 1 | 8 | Actual |
16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
12089 | 45.00 | 2023-03-07 | 71 | 6 | 7 | Actual |
38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
29250 | 210.00 | 2024-08-06 | 71 | 1 | 4 | Actual |
16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
23634 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
2591 | 48.00 | 2022-07-08 | 71 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
23366 | 19.91 | 2024-02-05 | 71 | 3 | 11 | Actual |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
25074 | 43.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
35933 | 205.00 | 2025-02-05 | 71 | 1 | 3 | Actual |
8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
10767 | 17.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
2976 | 42.00 | 2022-07-08 | 71 | 6 | 6 | Actual |
4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
32005 | 82.90 | 2024-10-06 | 71 | 2 | 8 | Actual |
33276 | 22.04 | 2024-11-06 | 71 | 3 | 11 | Actual |
35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
Generated 2025-06-06 23:45:40.207 UTC