[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
20738 | 83.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
16524 | 136.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
17999 | 33.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
25225 | 108.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
5023 | 40.00 | 2022-09-03 | 71 | 2 | 6 | Budget |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
21238 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
31054 | 44.38 | 2024-09-02 | 71 | 4 | 11 | Actual |
4506 | 44.00 | 2022-09-03 | 71 | 1 | 3 | Actual |
30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
20330 | 8.21 | 2023-11-03 | 71 | 2 | 11 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
26001 | 24.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
32506 | 205.00 | 2024-11-02 | 71 | 1 | 3 | Actual |
34901 | 163.00 | 2025-01-01 | 71 | 1 | 4 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
25074 | 43.00 | 2024-04-02 | 71 | 6 | 6 | Actual |
2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
2327 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
Generated 2025-06-02 21:29:27.950 UTC