[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17349 | 3.95 | 2023-08-05 | 71 | 5 | 11 | Actual |
9461 | 70.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
2454 | 55.00 | 2022-07-06 | 71 | 1 | 4 | Actual |
29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
8534 | 29.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
18210 | 82.90 | 2023-09-05 | 71 | 6 | 8 | Actual |
35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
36292 | 68.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
5303 | 90.00 | 2022-09-05 | 71 | 1 | 7 | Budget |
31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
7317 | 59.00 | 2022-11-05 | 71 | 3 | 6 | Actual |
26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
26082 | 29.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
14899 | 16.00 | 2023-06-05 | 71 | 4 | 6 | Actual |
30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
28834 | 65.65 | 2024-07-05 | 71 | 6 | 11 | Actual |
38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
37328 | 106.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
13749 | 70.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
8591 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
9056 | 28.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
8487 | 20.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
487 | 60.00 | 2022-05-05 | 71 | 1 | 6 | Budget |
35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
21865 | 47.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
3444 | 24.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
3995 | 40.00 | 2022-08-05 | 71 | 4 | 6 | Budget |
7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
30469 | 114.00 | 2024-09-04 | 71 | 1 | 5 | Actual |
18972 | 11.00 | 2023-10-05 | 71 | 5 | 6 | Actual |
27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
2187 | 31.38 | 2022-06-05 | 71 | 6 | 8 | Actual |
22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
Generated 2025-06-04 09:03:30.653 UTC