[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
30081 | 58.21 | 2024-08-02 | 71 | 6 | 12 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
28572 | 148.05 | 2024-07-03 | 71 | 1 | 8 | Actual |
583 | 35.00 | 2022-05-03 | 71 | 3 | 6 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
37526 | 46.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
30167 | 73.18 | 2024-08-02 | 71 | 2 | 13 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
631 | 50.00 | 2022-05-03 | 71 | 4 | 6 | Budget |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
875 | 49.00 | 2022-05-03 | 71 | 6 | 7 | Actual |
31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
959 | 90.00 | 2022-05-03 | 71 | 1 | 8 | Budget |
5490 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
630 | 39.00 | 2022-05-03 | 71 | 4 | 6 | Actual |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
37468 | 30.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
12687 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
25940 | 105.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
Generated 2025-06-02 19:50:02.877 UTC