[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 892 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
37617 | 93.00 | 2025-03-02 | 71 | 6 | 7 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
74 | 32.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
14925 | 27.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
19274 | 25.23 | 2023-10-02 | 71 | 1 | 11 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
20950 | 11.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
9788 | 80.00 | 2022-12-31 | 71 | 1 | 7 | Actual |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
Generated 2025-06-01 05:10:34.638 UTC