[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 777 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
12607 | 83.00 | 2023-03-30 | 71 | 6 | 4 | Actual |
33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
2326 | 35.00 | 2022-06-30 | 71 | 6 | 3 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
34486 | 69.91 | 2024-11-29 | 71 | 6 | 11 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
38478 | 76.00 | 2025-03-30 | 71 | 6 | 5 | Actual |
7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
8062 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
Generated 2025-05-29 21:55:54.596 UTC