[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24750 | 88.00 | 2024-03-30 | 71 | 1 | 4 | Actual |
31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
16558 | 91.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
16029 | 104.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
8439 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
14399 | 5.01 | 2023-04-30 | 71 | 1 | 12 | Actual |
33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
29633 | 221.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
28363 | 50.00 | 2024-06-30 | 71 | 4 | 6 | Actual |
11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
28600 | 110.17 | 2024-06-30 | 71 | 2 | 8 | Actual |
35725 | 25.23 | 2024-12-29 | 71 | 2 | 12 | Actual |
8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
17382 | 29.48 | 2023-07-31 | 71 | 6 | 11 | Actual |
33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
5630 | 44.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
12829 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
5876 | 42.00 | 2022-09-30 | 71 | 6 | 4 | Actual |
32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
13407 | 50.00 | 2023-03-31 | 71 | 6 | 8 | Budget |
36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
16937 | 22.00 | 2023-07-31 | 71 | 5 | 6 | Actual |
21004 | 35.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
36318 | 55.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
11560 | 72.00 | 2023-02-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 04:41:05.831 UTC