[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31293 | 46.87 | 2024-09-13 | 71 | 2 | 13 | Actual |
31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
21924 | 39.00 | 2024-01-12 | 71 | 1 | 6 | Actual |
4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
9509 | 40.00 | 2023-01-12 | 71 | 2 | 6 | Budget |
21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
25845 | 66.00 | 2024-05-13 | 71 | 6 | 4 | Actual |
16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
18806 | 98.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
13349 | 50.00 | 2023-04-14 | 71 | 2 | 8 | Budget |
4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-02-12 | 71 | 3 | 6 | Actual |
19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
5223 | 60.00 | 2022-09-14 | 71 | 6 | 6 | Budget |
13019 | 25.00 | 2023-04-14 | 71 | 5 | 6 | Actual |
10253 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
37526 | 46.00 | 2025-03-14 | 71 | 6 | 6 | Actual |
3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
13949 | 29.00 | 2023-05-14 | 71 | 6 | 6 | Actual |
26108 | 17.00 | 2024-05-13 | 71 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-14 | 71 | 6 | 12 | Actual |
7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
10625 | 25.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
19622 | 114.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
36237 | 60.00 | 2025-02-12 | 71 | 1 | 6 | Actual |
24664 | 78.00 | 2024-04-13 | 71 | 6 | 3 | Actual |
34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
30880 | 70.78 | 2024-09-13 | 71 | 2 | 8 | Actual |
4644 | 14.00 | 2022-09-14 | 71 | 7 | 3 | Actual |
12687 | 70.00 | 2023-04-14 | 71 | 1 | 5 | Actual |
31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
10115 | 80.00 | 2023-02-12 | 71 | 1 | 3 | Budget |
15937 | 26.00 | 2023-07-15 | 71 | 6 | 6 | Actual |
38676 | 52.00 | 2025-04-14 | 71 | 6 | 6 | Actual |
13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
20357 | 13.53 | 2023-11-14 | 71 | 3 | 11 | Actual |
14043 | 117.00 | 2023-05-14 | 71 | 6 | 7 | Actual |
6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
21712 | 20.00 | 2024-01-12 | 71 | 7 | 3 | Actual |
35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
75 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
27919 | 110.03 | 2024-06-13 | 71 | 6 | 13 | Actual |
35438 | 79.87 | 2025-01-12 | 71 | 6 | 8 | Actual |
28189 | 122.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
Generated 2025-06-13 09:25:57.642 UTC