[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
10114 | 57.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
34166 | 128.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
29874 | 17.78 | 2024-08-01 | 71 | 2 | 11 | Actual |
25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
32626 | 148.00 | 2024-11-01 | 71 | 1 | 4 | Actual |
23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
7318 | 80.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 08:39:20.789 UTC