[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 802 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
14426 | 2.89 | 2023-05-15 | 71 | 2 | 12 | Actual |
30348 | 39.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
817 | 63.00 | 2022-05-15 | 71 | 1 | 7 | Actual |
5690 | 32.00 | 2022-10-15 | 71 | 6 | 3 | Actual |
15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
27327 | 132.00 | 2024-06-14 | 71 | 1 | 7 | Actual |
16088 | 160.18 | 2023-07-16 | 71 | 1 | 8 | Actual |
32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
38768 | 71.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
1755 | 50.00 | 2022-06-15 | 71 | 4 | 6 | Budget |
1330 | 99.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
29072 | 46.87 | 2024-07-15 | 71 | 6 | 13 | Actual |
345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
8998 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
6428 | 80.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
22750 | 46.00 | 2024-02-13 | 71 | 6 | 4 | Actual |
17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
5957 | 72.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
39209 | 89.06 | 2025-04-15 | 71 | 6 | 12 | Actual |
30167 | 73.18 | 2024-08-14 | 71 | 2 | 13 | Actual |
8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
23933 | 8.00 | 2024-03-14 | 71 | 2 | 6 | Actual |
13837 | 13.00 | 2023-05-15 | 71 | 2 | 6 | Actual |
15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-03-15 | 71 | 1 | 5 | Actual |
20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
29491 | 56.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
35194 | 18.00 | 2025-01-13 | 71 | 5 | 6 | Actual |
27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
19474 | 2.89 | 2023-10-15 | 71 | 1 | 12 | Actual |
21773 | 60.00 | 2024-01-13 | 71 | 6 | 4 | Actual |
35638 | 37.99 | 2025-01-13 | 71 | 6 | 11 | Actual |
37996 | 44.38 | 2025-03-15 | 71 | 1 | 12 | Actual |
31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
9604 | 40.00 | 2023-01-13 | 71 | 4 | 6 | Budget |
32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
18806 | 98.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
11749 | 30.00 | 2023-03-15 | 71 | 2 | 6 | Actual |
21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
32005 | 82.90 | 2024-10-14 | 71 | 2 | 8 | Actual |
15612 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
Generated 2025-06-14 07:08:13.339 UTC