[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36376 | 27.00 | 2025-01-31 | 71 | 6 | 6 | Actual |
12089 | 45.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
36874 | 12.46 | 2025-01-31 | 71 | 2 | 12 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
11748 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
29491 | 56.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
21059 | 25.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
36264 | 14.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
15612 | 55.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
1942 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
20652 | 93.00 | 2023-12-03 | 71 | 6 | 3 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 09:23:20.259 UTC