[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 787 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
13408 | 60.17 | 2023-04-07 | 71 | 6 | 8 | Actual |
27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
17027 | 93.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
34545 | 69.91 | 2024-12-07 | 71 | 1 | 12 | Actual |
4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
38024 | 14.59 | 2025-03-07 | 71 | 2 | 12 | Actual |
16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
6196 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
27361 | 101.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
1282 | 9.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
36434 | 198.00 | 2025-02-05 | 71 | 1 | 7 | Actual |
29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
1755 | 50.00 | 2022-06-07 | 71 | 4 | 6 | Budget |
30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
8487 | 20.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
31266 | 27.57 | 2024-09-06 | 71 | 1 | 13 | Actual |
9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
3994 | 31.00 | 2022-08-07 | 71 | 4 | 6 | Actual |
23906 | 60.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
26056 | 41.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
8731 | 80.00 | 2022-12-08 | 71 | 6 | 7 | Budget |
23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
6894 | 30.00 | 2022-11-07 | 71 | 7 | 3 | Budget |
23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
5490 | 50.00 | 2022-09-07 | 71 | 2 | 8 | Budget |
21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
7934 | 24.00 | 2022-12-08 | 71 | 6 | 3 | Actual |
12546 | 85.00 | 2023-04-07 | 71 | 1 | 4 | Actual |
20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
Generated 2025-06-06 23:44:59.922 UTC