[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 823 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
17468 | 2.89 | 2023-08-03 | 71 | 2 | 12 | Actual |
7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
13078 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
11233 | 76.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
27420 | 220.78 | 2024-06-02 | 71 | 1 | 8 | Actual |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
31293 | 46.87 | 2024-09-02 | 71 | 2 | 13 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
7082 | 80.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
31688 | 70.00 | 2024-10-02 | 71 | 1 | 6 | Actual |
9243 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
10034 | 40.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
36178 | 77.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
Generated 2025-06-02 06:21:08.598 UTC